Difference between revisions of "NATS4 Probiller"
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===Expire Padding=== | ===Expire Padding=== | ||
You can configure NATS to allow for extra time for rebills to come in for Argus members. Further details can be found in the following article: | You can configure NATS to allow for extra time for rebills to come in for Argus members. Further details can be found in the following article: | ||
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| + | === Additional Information === | ||
| + | '''Note: This biller does not support the Upgradeplus, Upsell features in NATS.''' | ||
=== Additional Support === | === Additional Support === | ||
Revision as of 12:49, 11 December 2012
Signing up at Probiller
If you are interested in using Probiller as a payment processor please contact them directly or sign up on their website:
URL: https://www.probiller.com/
Setting up at Probiller
When setting up at Probiller, you will need to set up your postback urls to which Probiller will post transactions:
http://<linkdomain>/signup/process_probiller.php
You will need to replace <linkdomain> with the linkdomain of your site.
Please take note of the following information after you have created your merchant account at Probiller:
- Domain
- Transaction Pass Key
- Reporting Pass Key
- Version
- Product ID
- Force Biller - Force to use a specific bank.
- Force Account - Force a specific account instead of using using balancing mechanism
Setting up in Nats
Billers Admin
Go to the Billers Admin, select Probiller. from the drop-down, and click Add. Enter your Domain, Check Key, Pass Key and Version that were provided by Probiller. Note: Probiller will need to be added to a cascade before it can be used.
When setting up Probiller in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Probiller currently supports the following processing types:
- Credit Cards
Sites Admin
Go to the Sites Admin and click the pencil icon to edit a site's details. In the "Billers Details" section you will find the following fields provided by Probiller:
- Force 3D Secure - Force 3D-Secure transaction
- Template
Next, Edit (or create) the option(s) you want to use with Probiller. You will see the following list of available biller option fields:
- Probiller Product ID - The Product ID provided to you by Probiller to identify this option.
Cross Sales
Go to the Cross Sells Admin, click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).
For Incoming Cross Sales, go to the Incoming Cross sales section. Add Probiller from the biller drop down. Fill in Product Code. Also, you will need to enter the following information:
- Initial Days
- Initial Dollar
- Recurring Days
- Recurring Dollar
You will also need to select the site and program that you want to associate with this cross sale once you have entered in the "Data" fields.
For Outgoing Cross Sales, go to the Outgoing Cross Sales section. In the "Data" fields you will fill out the data for the receiving end (the person you are doing cross sales with will provide this information for you). Fill in the Force Account, Product ID, Initial Amount, Initial Days, Rebill Amount, Rebill Days and Ref Code. Also in this section you will fill in the following: Title, Description and Disclaimer for this cross sale.
Expire Padding
You can configure NATS to allow for extra time for rebills to come in for Argus members. Further details can be found in the following article:
Additional Information
Note: This biller does not support the Upgradeplus, Upsell features in NATS.
Additional Support
If you have any further questions regarding the setup of in NATS v4, please put in a support ticket.
