Difference between revisions of "NATS4 Netbilling Native"

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{{NATS4 Manual
+
{{NATS5 Manual
| show_billers_section = true
+
|show_billers_section = true
 
}}
 
}}
 +
{{NATS4 Manual}}
  
 
{{Test Billers Disclaimer}}
 
{{Test Billers Disclaimer}}
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''Please note: Netbilling uses the term Access Keyword to describe two different settings.  To distinguish the two different settings, I've placed my own terms in brackets after the Netbilling terms.''
 
''Please note: Netbilling uses the term Access Keyword to describe two different settings.  To distinguish the two different settings, I've placed my own terms in brackets after the Netbilling terms.''
  
Under "Setup" -> "Sitetags" -> "config" for each site, set the Postback CGI URL to the following URL:
+
Under "Site Tools" -> "Site Tags" -> "config" for each site, set the Postback CGI URL to the following URL:
  
 
* ''<nowiki>http://linkdomain/signup/process_nbnative.php</nowiki>''
 
* ''<nowiki>http://linkdomain/signup/process_nbnative.php</nowiki>''
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Replace ''linkdomain'' with your [[ct#Link Domain|linkdomain]].
 
Replace ''linkdomain'' with your [[ct#Link Domain|linkdomain]].
  
Next you must set the NBNative Return URL, also known as the "GiveUp URL" in their site configuration, to the following URL:
+
Next you must set the NBNative "Return URL" and the "GiveUp URL" in their site configuration, to the following URL:
  
 
* ''<nowiki>http://linkdomain/signup/returnurl_nbnative.php</nowiki>''
 
* ''<nowiki>http://linkdomain/signup/returnurl_nbnative.php</nowiki>''
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Replace ''linkdomain'' with your [[Ct#Link Domain|linkdomain]].
 
Replace ''linkdomain'' with your [[Ct#Link Domain|linkdomain]].
  
In order to ensure that rebills, credits, and other refunds are correctly retrieved by your NATS install, you should make sure you have the NetBilling " Enable Scriptable Reporting Interface"  option selected and keywords added to site site.  You can do this by going to "Setup" -> "Sitetags" -> "config" for each site -> under the section "Scriptable Reporting Interface", there is a box for "Access keywords" [Reporting Keyword].  You need to enter a keyword here to be added later in the NATS admin.  You need to do this for each of your sites.  Under "Setup" -> "Access Security" -> "Scriptable Reporting Interface", you need to check the box next to "Enable Scriptable Reporting Interface v1.x" and add your server's IP address to the "Reporting Client IP Addresses section".  You need to do this to track rebills, refunds, chargebacks, etc
+
In order to ensure that rebills, credits, and other refunds are correctly retrieved by your NATS install, you should make sure you have the NetBilling "Enable Data Retrieval Interface v1.x"  option selected and keywords added to site site.  You can do this by going to "Site Tools" -> "Site Tags" -> "config" for each site -> under the section "Data Retrieval Interface", there is a box for "Access keywords" [Reporting Keyword].  You need to enter a keyword here to be added later in the NATS admin.   
  
== Set up Netbilling in NATS ==
+
You need to do this for each of your sites.  Under "Account Setup" -> "Account Management" -> "Access Security" -> "Data Retrieval Interface", you need to check the box next to "Enable Data Retrieval Interface v1.x" and add your server's IP address to the "Reporting Client IP Addresses" section.  You need to do this to track rebills, refunds, chargebacks, etc
 +
 
 +
== Set up Netbilling Version 3 in NATS ==
 
You must have PHP's [[mcrypt]] installed. Please see the  
 
You must have PHP's [[mcrypt]] installed. Please see the  
 
[http://php.net/mcrypt PHP documentation].
 
[http://php.net/mcrypt PHP documentation].
  
There are several versions of the Netbilling protocol. Please follow the instructions that apply to your setup.
+
=== Billers Admin ===
 +
 
 +
To begin setting up Netbilling Native as a [[Ct#Biller|biller]] in [[NATS]], go to the [[NATS4 Billers Admin|Billers Admin]]. Scroll down to the "Biller" drop-down menu, select Netbilling, and click "Add."
 +
 
 +
'''Note:''' If you don't see Netbilling Native as a [[Ct#Biller|biller]] in [[NATS4]], [https://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]].
 +
 
 +
When prompted, fill in the 12 digit Netbilling Account Number, Integrity Key, and Dynamic IP Code (Optional) that were provided to you by Netbilling under the "Account Info" section. This information can be found on Netbilling's website -- if you were not provided with this information, please contact your [[Ct#Biller|biller]] to receive it.
 +
 
 +
=== Sites Admin ===
  
=== Netbilling Version 3 ===
+
Next, go to the [[NATS4 Sites Admin|Sites Admin]], create or edit a [[Ct#Tour|tour]], and scroll down to the "Biller Details" section. Enter your Netbilling Native Site Tag and Reporting Keyword in the available "NBNATIVE" fields.  
In the [[NATS4 Billers Admin|Billers Admin]], select Netbilling Native from the Biller drop-down menu. Enter your 12 digit NetBilling account number. This number is displayed on the top of the first page when you log in to Netbilling. When adding it to the Billers admin please suffix a colon to the number; for example: ''123456789012:''. Enter your integrity key next-- this can also be found in Netbilling's site.
 
  
In the [[NATS4 Sites Admin|Sites Admin]], edit the tour you want Netbilling Native active for, and scroll down to Biller Details. Under Biller Details, enter your Site Tag and Reporting Keyword in the available "NBNATIVE" fields. You can find both of these by logging into Netbilling, going to Setup, Site Tools, Site Tags -- the site tag is on the main browse sites screen; the Reporting Keyword under the Scriptable Reporting Interface link. You may also enter an Access Keyword [Control Keyword] for instant upgrades (see below).
+
You can find both of these by logging into Netbilling's website, going to Site Tools -> Site Tags -- the site tag is on the main Browse Sites screen, and the Reporting Keyword is under the Data Retrieval Interface link. You may also enter an Access Keyword [Control Keyword] if you wish to enable instant upgrades (see below for more information).
  
You can find your form ID in the Netbilling admin under "Setup' -> "Form editor".  You can either create a new form, or edit an existing form to gather the form ID value.
+
You can find your form ID in the Netbilling admin under Processing Options -> Payment Form -> Form Editor on Netbilling's website.  You can either create a new form, or edit an existing form to gather the form ID value.
  
 
=== Upgrade Subscription ===
 
=== Upgrade Subscription ===
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with your site ID number.  Replace ''<username>'' with the name of the
 
with your site ID number.  Replace ''<username>'' with the name of the
 
user trying to upgrade.
 
user trying to upgrade.
 +
 +
=== Upsells Admin ===
 +
 +
For xsells & upsells, Netbilling Native requires the IP address of the outgoing upsell to be added to your $config['XSELL_NBNATIVE_SECURE_IPS'].
 +
<br>For internal xsells & upsells you will need to add your server IP(s) to this config.
 +
* If you are already using the $config['XSELL_NETBILLING_SECURE_IPS'], NBNative will also check this config as well.
 +
 +
== Package Plus ==
 +
The NetBilling Native Package Plus integration will be available after NATS5.0.X.X. If you would like to use the NetBilling Native Package Plus feature prior to this release, please send us a ticket. For more information on Package Plus, visit the [[NATS4 Package Plus|Package Plus]] wiki.
  
 
== See Also ==
 
== See Also ==
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* [[Netbilling v3 Upgrade Instructions]] -- upgrading Netbilling from version two to version three
 
* [[Netbilling v3 Upgrade Instructions]] -- upgrading Netbilling from version two to version three
  
[[Category:Not in NATS4 Yet]]
+
[[Category:NATS4 Biller Instructions]]

Latest revision as of 11:43, 30 August 2021

NATS 5
    Biller Instructions
NATS Biller List
2000Charge
2000Charge Gateway
2KCHARGE
A1Payments
Aebill
Aconti
Allopass
AltoBilling
Argus
Authorize.net
Bill1st Gateway
BillAPay Gateway
Billing Revolution
Billing United
Bit-Pay
BoaCompra
Braintree Payments
C2Bill
CardFlex
CCBill
CCBill Flexform
CCBill Web900
CashSend
CashtoCode
Centili
Centrobill
Clearcard
Clearcard IDV
Click and Buy
CoinGate
CoinPayments
CommerceGate
CurePay
DHD
DHDGateway
DIMOCO
EGatePay
ElectraCash
eMerchantPay Gateway
eMPPay.com
Epoch
Escalion
EuroBill
EPGBill.com
Ezic, Inc.
Focal Payments
FXBilling
FXBilling Native
Gateway tokens
Gigadat
Global Access
GlobalCharge
Global DPS
GoCoin
Greta 11 (G11Bill)
GTBill
GTBill GATEWAY
GXBill
ICN Ltd.
Itelebill
Jettis International
Jettis International Gateway
LocalBilling
MobiusPay
MerlinBill
NETbilling
NETbilling Native
NetCash
NetMobile
Netpay International
NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
Payment Network
Paygarden
Paygea
PayPal
Paysite Cash
Payspace
Payspace Gateway
Plug'n Pay
Prime Orange
Probiller
PumaPay
Rocketfuel
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
Secure Trading
SecurionPay
SegPay
SegPay Gateway
SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
Telecom
UKash
Vendo Services
Vendo
Verotel Pro
Voxtel
VXSBill
WebBilling
Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU
Members Section
Members Management
Adding a Member
View Member Details
Restricted Values
OpenID Connect
Mod Auth OpenIDC
    Adtool
GET /adtool/admin
GET /adtool/adtools
GET /adtool/adtool
GET /adtool/adtool-rules
GET /adtool/adtool-rule
GET /adtool/categories
GET /adtool/field-options
GET /adtool/field-types
GET /adtool/groups
GET /adtool/search
GET /adtool/templates
GET /adtool/types
GET /adtool/type
POST /adtool/adtool
POST /adtool/adtool-rule
POST /adtool/category
POST /adtool/field
POST /adtool/field-option
POST /adtool/group
POST /adtool/import
POST /adtool/type
PATCH /adtool/adtool
PATCH /adtool/adtool-group
PATCH /adtool/adtool-rule
PATCH /adtool/category
PATCH /adtool/field
PATCH /adtool/field-option
PATCH /adtool/group
PATCH /adtool/move
PATCH /adtool/restore-adtool
PATCH /adtool/restore-category
PATCH /adtool/restore-field
PATCH /adtool/restore-field-option
PATCH /adtool/restore-type
PATCH /adtool/type
DELETE /adtool/adtool
DELETE /adtool/adtool-rule
DELETE /adtool/category
DELETE /adtool/field
DELETE /adtool/field-option
DELETE /adtool/group
DELETE /adtool/type
    Affiliate
DELETE /affiliate/account-rep
DELETE /affiliate/account-type
DELETE /affiliate/affiliate
DELETE /affiliate/doc
DELETE /affiliate/group
DELETE /affiliate/permissions
GET /affiliate/account-changes
GET /affiliate/account-types
GET /affiliate/admin-settings
GET /affiliate/campaigns
GET /affiliate/current
GET /affiliate/current-permissions
GET /affiliate/docs
GET /affiliate/doc
GET /affiliate/groups
GET /affiliate/group
GET /affiliate/hits
GET /affiliate/link-styles
GET /affiliate/loginids
GET /affiliate/loginlog
GET /affiliate/manual-payout
GET /affiliate/news-sections
GET /affiliate/notes
GET /affiliate/notices
GET /affiliate/override
GET /affiliate/payout
GET /affiliate/payment-periods
GET /affiliate/payvia-types
GET /affiliate/payvia-type
GET /affiliate/permissions
GET /affiliate/programcampaigns
GET /affiliate/referrer
GET /affiliate/referring-urls
GET /affiliate/reps
GET /affiliate/rest-methods
GET /affiliate/search
GET /affiliate/search-limited
GET /affiliate/settings
GET /affiliate/skins
GET /affiliate/soap-functions
GET /affiliate/status
PATCH /affiliate/adminsettings
PATCH /affiliate/account-change
PATCH /affiliate/account-type
PATCH /affiliate/account-type-permissions
PATCH /affiliate/admin-setting
PATCH /affiliate/affiliate-account-type
PATCH /affiliate/affiliate-group
PATCH /affiliate/allsettings
PATCH /affiliate/account-rep
PATCH /affiliate/avatar
PATCH /affiliate/customs
PATCH /affiliate/defaults
PATCH /affiliate/details
PATCH /affiliate/override
PATCH /affiliate/password
PATCH /affiliate/payment-period
PATCH /affiliate/payvia
PATCH /affiliate/payvia-info
PATCH /affiliate/permissions
PATCH /affiliate/referrer
PATCH /affiliate/reset-api
PATCH /affiliate/reset-rss
PATCH /affiliate/reset-tos
PATCH /affiliate/rest-permissions
PATCH /affiliate/restore
PATCH /affiliate/restore-account-type
PATCH /affiliate/settings
PATCH /affiliate/soap-permissions
PATCH /affiliate/status
POST /affiliate/account-type
POST /affiliate/add
POST /affiliate/doc
POST /affiliate/group
POST /affiliate/invoice
POST /affiliate/manual-sale
POST /affiliate/note
    Biller
GET /biller/available
GET /biller/partner-available
GET /biller/billerdata
GET /biller/cascades
GET /biller/cascades-available
GET /biller/cascade-count
GET /biller/cascade-history
GET /biller/cascade-rules
GET /biller/cascade-rule
GET /biller/cascade-step-count
GET /biller/cascade-steps
GET /biller/cascade-detail
GET /biller/cascade-list
GET /biller/count
GET /biller/detail
GET /biller/fees
GET /biller/partner-fees
GET /biller/last_poll
GET /biller/partner-last-poll
GET /biller/list
GET /biller/partner-detail
GET /biller/partner-list
GET /biller/partner-shortnames
GET /biller/process_types
GET /biller/partner-process-types
GET /biller/shortnames
GET /biller/transaction_types
GET /biller/partner-transaction-types
GET /biller/taxes
POST /biller/add
POST /biller/cascade
POST /biller/cascade-rule
POST /biller/cascade-step
POST /biller/partner
PATCH /biller/cascade
PATCH /biller/cascade-rule
PATCH /biller/cascade-step
PATCH /biller/cascade-steps-reorder
PATCH /biller/fee
PATCH /biller/partner-fee
PATCH /biller/restore
PATCH /biller/restore-cascade
PATCH /biller/restore-partner
PATCH /biller/setting
PATCH /biller/partner-setting
PATCH /biller/tax
DELETE /biller/biller
DELETE /biller/cascade
DELETE /biller/cascade-rule
DELETE /biller/cascade-step
DELETE /biller/fee
DELETE /biller/partner-fee
DELETE /biller/partner
DELETE /biller/tax
    Codes
GET /codes/affiliate-codes
GET /codes/decode
GET /codes/linkcodes
GET /codes/strack
    Config
DELETE /config/setting
GET /config/section
GET /config/sections
PATCH /config/affiliate_default
PATCH /config/section
    Include
DELETE /include/include
DELETE /include/step
GET /include/include
GET /include/includes
GET /include/templates
PATCH /include/include
PATCH /include/restore
PATCH /include/step
POST /include/include
POST /include/step
    Mailing
DELETE /mailing/mailing
DELETE /mailing/mailing-rule
DELETE /mailing/queue
GET /mailing/mailing
GET /mailing/mailings
GET /mailing/mailing-rules
GET /mailing/mailing-rule
GET /mailing/queue
GET /mailing/removelist
PATCH /mailing/mailing
PATCH /mailing/mailing-rule
PATCH /mailing/removelist
PATCH /mailing/removelist-queue
PATCH /mailing/resend-queue
PATCH /mailing/restore-queue
PATCH /mailing/send-mailing
PATCH /mailing/send-test-mailing
POST /mailing/mailing
POST /mailing/mailing-rule
POST /mailing/removelist
    Maintenance
DELETE /maintenance/log
DELETE /maintenance/cache
GET /maintenance/admin-actions
GET /maintenance/log
GET /maintenance/logs
GET /maintenance/nats
GET /maintenance/report
GET /maintenance/report-progress
GET /maintenance/reports
GET /maintenance/server
GET /maintenance/table
GET /maintenance/tables
GET /maintenance/table-clean-count
GET /maintenance/table-clean-progress
PATCH /maintenance/log
PATCH /maintenance/report
PATCH /maintenance/table
    Member
GET /member/available_flags
GET /member/encryptusername
GET /member/authstring
GET /member/details
GET /member/flags
GET /member/loginlog
GET /member/matching
GET /member/notes
GET /member/notices
GET /member/restricted-values
GET /member/search
GET /member/suggestedcanceloffers
GET /member/surfer-actions
PATCH /member/details
PATCH /member/expiration
PATCH /member/expiremanual
PATCH /member/resend-transaction-email
PATCH /member/resend-transaction-postback
PATCH /member/restricted-value
PATCH /member/forget
PATCH /member/lock
PATCH /member/unlock
POST /member/flag
POST /member/login
POST /member/note
POST /member/restricted-value
DELETE /member/flag
DELETE /member/restricted-value
    Message
DELETE /message/message
DELETE /message/permanent
GET /message/count
GET /message/messages
GET /message/view
PATCH /message/read
PATCH /message/unread
PATCH /message/undelete
POST /message/message
    News
DELETE /news/entry
DELETE /news/section
GET /news/entry
GET /news/news
GET /news/sections
PATCH /news/entry
POST /news/entry
POST /news/section
    Notification
DELETE /notification/notification
DELETE /notification/permanent
GET /notification/count
GET /notification/notifications
GET /notification/view
PATCH /notification/read
PATCH /notification/unread
PATCH /notification/undelete
    Option
GET /option/options
GET /option/rule
PATCH /option/rule
PATCH /option/text
POST /option/rule
    Payment
DELETE /payment/invoice
DELETE /payment/payout-period
DELETE /payment/payvia-field
DELETE /payment/payvia-field-mc
DELETE /payment/payvia-rule
GET /payment/dump-format
GET /payment/dump-formats
GET /payment/invoices
GET /payment/payments
GET /payment/payment-dumps
GET /payment/payment-dump
GET /payment/payment-search
GET /payment/payvia
GET /payment/payvias
GET /payment/payvia-fields
GET /payment/payvia-field-mcs
GET /payment/payout-period
GET /payment/payout-periods
GET /payment/payvia-rules
GET /payment/payvia-rule
GET /payment/payviarule
PATCH /payment/copy-dump-format
PATCH /payment/default-payout-period
PATCH /payment/dump-format
PATCH /payment/duplicate-payvia
PATCH /payment/invoice
PATCH /payment/payment
PATCH /payment/payment-paid
PATCH /payment/payment-store
PATCH /payment/payment-unstore
PATCH /payment/payments
PATCH /payment/payments-unstore
PATCH /payment/payout-period
PATCH /payment/payout-period-affiliates
PATCH /payment/payvia
PATCH /payment/payvia-field
PATCH /payment/payvia-fields-reorder
PATCH /payment/payvia-field-mc
PATCH /payment/payvia-field-mcs-reorder
PATCH /payment/payvia-rule
PATCH /payment/payviarule
PATCH /payment/restore-payout-period
PATCH /payment/restore-payvia-field
PATCH /payment/restore-payvia-field-mc
POST /payment/check-dump
POST /payment/dump-format
POST /payment/import-dump
POST /payment/invoice
POST /payment/payout-period
POST /payment/payvia
POST /payment/payvia-field
POST /payment/payvia-field-mc
POST /payment/payvia-rule
    Program
DELETE /program/program
DELETE /program/payout-change
DELETE /program/payout-change-tier
GET /program/additional-payout-change-targets
GET /program/affiliate-available
GET /program/detail
GET /program/list
GET /program/options
GET /program/payout-changes
GET /program/redirect-available
GET /program/sites
GET /program/tours
GET /program/types
PATCH /program/default_payout
PATCH /program/details
PATCH /program/disable_affiliate
PATCH /program/disable_tour
PATCH /program/enable_affiliate
PATCH /program/enable_site
PATCH /program/enable_tour
PATCH /program/move-payout-change
PATCH /program/payout-change
PATCH /program/payout-change-tier
POST /program/new
POST /program/payout-change
POST /program/payout-change-tier
    Report
GET /report/affiliate-ratios
GET /report/hits
GET /report/hit-totals
GET /report/profitloss
GET /report/profit-loss
GET /report/fields
GET /report/focus
GET /report/focuses
GET /report/groups
GET /report/perspective
GET /report/perspectives
GET /report/report
GET /report/subscription
GET /report/surfer
GET /report/surferaction
GET /report/transactionpayouts
GET /report/transactions
GET /report/transaction
GET /report/report-widget
GET /report/widgets
GET /report/widget
GET /report/widget-info
GET /report/views
POST /report/focus
POST /report/group
POST /report/perspective
PATCH /report/focus
PATCH /report/focus-enabled
PATCH /report/focus-default
PATCH /report/focuses-reorder
PATCH /report/perspective
PATCH /report/perspective-group
PATCH /report/report-widget
PATCH /report/widget
DELETE /report/focus
    Reward
DELETE /reward/category
DELETE /reward/purchase
DELETE /reward/point
DELETE /reward/reward
GET /reward/categories
GET /reward/points
GET /reward/purchases
GET /reward/rewards
PATCH /reward/move-point
PATCH /reward/point
PATCH /reward/reward
PATCH /reward/ship-purchase
PATCH /reward/unship-purchase
POST /reward/category
POST /reward/point
POST /reward/reward
    Service
GET /service/check-functions
GET /service/condition
GET /service/countries
GET /service/country
GET /service/datetime
GET /service/languages
GET /service/periods
GET /service/ping
GET /service/project
GET /service/rule-condition-data
GET /service/rule-info
GET /service/stats-breakdowns
GET /service/timezone
GET /service/timestamp
POST /service/sendemail
    Site
GET /site/base-templates
GET /site/billers
GET /site/cookies
GET /site/coupon
GET /site/coupons
GET /site/coupon-revisions
GET /site/email-settings
GET /site/groups
GET /site/option
GET /site/options
GET /site/options-available
GET /site/option-fields
GET /site/option-rules
GET /site/option-rule
GET /site/option-type
GET /site/option-types
GET /site/programs
GET /site/redirect
GET /site/redirects
GET /site/redirect-rules
GET /site/redirect-rule
GET /site/site-list
GET /site/site
GET /site/site-notices
GET /site/site-partner
GET /site/site-partners
GET /site/site-type
GET /site/sites
GET /site/template
GET /site/templates
GET /site/template-sections
GET /site/template-sites
GET /site/tour
GET /site/tours
GET /site/tour-emails
GET /site/tour-notices
POST /site/coupon
POST /site/group
POST /site/option
POST /site/option-rule
POST /site/redirect
POST /site/redirect-rule
POST /site/site-partner
POST /site/site-tour
POST /site/copy-template
POST /site/tour
PATCH /site/cookie
PATCH /site/coupon
PATCH /site/duplicate-option
PATCH /site/email-settings
PATCH /site/group
PATCH /site/move
PATCH /site/option
PATCH /site/option-rule
PATCH /site/redirect
PATCH /site/redirect-rule
PATCH /site/reset-coupon
PATCH /site/restore-group
PATCH /site/restore-option
PATCH /site/restore-redirect
PATCH /site/restore-site
PATCH /site/restore-site-partner
PATCH /site/restore-tour
PATCH /site/site
PATCH /site/site-partner
PATCH /site/template
PATCH /site/tour
DELETE /site/cookie
DELETE /site/group
DELETE /site/option
DELETE /site/option-rule
DELETE /site/site
DELETE /site/site-partner
DELETE /site/redirect
DELETE /site/redirect-rule
DELETE /site/template
DELETE /site/tour
DELETE /site/tour-field
    Skin
DELETE /skin/skin
DELETE /skin/template
GET /skin/colors
GET /skin/export
GET /skin/skins
GET /skin/sections
GET /skin/templates
GET /skin/template
PATCH /skin/colors
PATCH /skin/flush
PATCH /skin/skin
PATCH /skin/template
POST /skin/copy-template
POST /skin/import
POST /skin/skin
POST /skin/template
NATS 4
Members Admin
The Members Admin
View Member Details
Add Member
MySQL Auth
Mod Authn DB
Multisite Access
Member Logging
Member Password Retrieval
OpenID Connect
Mod Auth OpenIDC
ID Numbers

Please don't test your biller setup with NATS4 Netbilling Native's test account—it won't work correctly.

Note: this article is about using Netbilling as a native NATS biller. For the Netbilling gateway, please see the Netbilling article

Set up on Netbilling's Website

Register an account on Netbilling's website.

Please note: Netbilling uses the term Access Keyword to describe two different settings. To distinguish the two different settings, I've placed my own terms in brackets after the Netbilling terms.

Under "Site Tools" -> "Site Tags" -> "config" for each site, set the Postback CGI URL to the following URL:

  • http://linkdomain/signup/process_nbnative.php

Replace linkdomain with your linkdomain.

Next you must set the NBNative "Return URL" and the "GiveUp URL" in their site configuration, to the following URL:

  • http://linkdomain/signup/returnurl_nbnative.php

Replace linkdomain with your linkdomain.

In order to ensure that rebills, credits, and other refunds are correctly retrieved by your NATS install, you should make sure you have the NetBilling "Enable Data Retrieval Interface v1.x" option selected and keywords added to site site. You can do this by going to "Site Tools" -> "Site Tags" -> "config" for each site -> under the section "Data Retrieval Interface", there is a box for "Access keywords" [Reporting Keyword]. You need to enter a keyword here to be added later in the NATS admin.

You need to do this for each of your sites. Under "Account Setup" -> "Account Management" -> "Access Security" -> "Data Retrieval Interface", you need to check the box next to "Enable Data Retrieval Interface v1.x" and add your server's IP address to the "Reporting Client IP Addresses" section. You need to do this to track rebills, refunds, chargebacks, etc

Set up Netbilling Version 3 in NATS

You must have PHP's mcrypt installed. Please see the PHP documentation.

Billers Admin

To begin setting up Netbilling Native as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Netbilling, and click "Add."

Note: If you don't see Netbilling Native as a biller in NATS4, put in a support ticket, as you may need an updated version of NATS.

When prompted, fill in the 12 digit Netbilling Account Number, Integrity Key, and Dynamic IP Code (Optional) that were provided to you by Netbilling under the "Account Info" section. This information can be found on Netbilling's website -- if you were not provided with this information, please contact your biller to receive it.

Sites Admin

Next, go to the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Enter your Netbilling Native Site Tag and Reporting Keyword in the available "NBNATIVE" fields.

You can find both of these by logging into Netbilling's website, going to Site Tools -> Site Tags -- the site tag is on the main Browse Sites screen, and the Reporting Keyword is under the Data Retrieval Interface link. You may also enter an Access Keyword [Control Keyword] if you wish to enable instant upgrades (see below for more information).

You can find your form ID in the Netbilling admin under Processing Options -> Payment Form -> Form Editor on Netbilling's website. You can either create a new form, or edit an existing form to gather the form ID value.

Upgrade Subscription

To set up an Upgrade subscription, use the following link in your limited members area for user upgrades:

  • http://<linkdomain>/signup/upgradeplus.php?site=<siteid>&username=<username>

Replace <linkdomain> with your linkdomain. Replace <siteid> with your site ID number. Replace <username> with the name of the user trying to upgrade.

Upsells Admin

For xsells & upsells, Netbilling Native requires the IP address of the outgoing upsell to be added to your $config['XSELL_NBNATIVE_SECURE_IPS'].
For internal xsells & upsells you will need to add your server IP(s) to this config.

  • If you are already using the $config['XSELL_NETBILLING_SECURE_IPS'], NBNative will also check this config as well.

Package Plus

The NetBilling Native Package Plus integration will be available after NATS5.0.X.X. If you would like to use the NetBilling Native Package Plus feature prior to this release, please send us a ticket. For more information on Package Plus, visit the Package Plus wiki.

See Also