Difference between revisions of "NATS4 Probiller"
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| − | {{ | + | {{NATS5 Manual |
| − | | show_billers_section = true | + | |show_billers_section = true |
}} | }} | ||
| − | + | {{NATS4 Manual}} | |
__NOTOC__ | __NOTOC__ | ||
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You will need to replace <linkdomain> with the linkdomain of your site. | You will need to replace <linkdomain> with the linkdomain of your site. | ||
| + | |||
| + | You will also need your NATS server's IP address to be whitelisted with Probiller, so that transactions may be recorded from the Probiller poll script. | ||
Please take note of the following information after you have created your merchant account at Probiller: | Please take note of the following information after you have created your merchant account at Probiller: | ||
| Line 22: | Line 24: | ||
*'''Version''' | *'''Version''' | ||
*'''Product ID''' | *'''Product ID''' | ||
| − | *'''Force Biller''' - | + | *'''Force Biller''' - Forces the use a specific bank. |
| − | *'''Force Account''' - | + | *'''Force Account''' - Forces a specific account instead of using a balancing mechanism. |
| − | == Setting up in | + | == Setting up in NATS == |
=== Billers Admin === | === Billers Admin === | ||
| − | Go to the [[Billers Admin]], select Probiller | + | Go to the [[Billers Admin]], select Probiller from the drop-down and click |
| − | Add. Enter your Domain, | + | Add. Enter your Force Account, Domain, Transaction Pass Key, Reporting Pass Key and Version that were provided by Probiller. '''Note:''' ''Probiller will need to be added to a cascade before it can be used.'' |
| + | |||
| + | Probiller currently only supports Credit Card processing. | ||
| + | |||
| + | '''Note:''' If you don't see Probiller, [https://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]]. | ||
| + | |||
| + | '''Note:''' | ||
| + | In NATS version 4.1.9.1 and greater, Transaction Pass Key and Reporting Pass Key were moved to the site level. | ||
| − | |||
| − | |||
=== Sites Admin === | === Sites Admin === | ||
| − | Go to the [[Sites Admin]] and click the | + | Go to the [[Sites Admin]] and click the edit button to edit a site's default tour details. In the "Billers Details" section you will find the following fields provided by Probiller: |
| + | In all NATS versions | ||
*'''Force 3D Secure''' - Force 3D-Secure transaction | *'''Force 3D Secure''' - Force 3D-Secure transaction | ||
*'''Template''' | *'''Template''' | ||
| + | |||
| + | In NATS 4.1.9.1 and above | ||
| + | *'''Transaction Pass Key''' - Transaction Pass Key | ||
| + | *'''Reporting Pass Key''' - Reporting Pass Key | ||
Next, Edit (or create) the option(s) you want to use with Probiller. You will see the following list of available biller option fields: | 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. | *'''Probiller Product ID''' - The Product ID provided to you by Probiller to identify this option. | ||
| + | *'''Probiller Description''' - The description of the join option. | ||
=== Cross Sales === | === 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). <br> | 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). <br> | ||
| − | 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: | + | 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 Days | ||
*Initial Dollar | *Initial Dollar | ||
| Line 58: | Line 71: | ||
<!-- '''Note''': If you are sending a cross sale to another NATS customer, you can obtain the biller information for the outgoing cross sale from their Nats install. Login to their Nats install with the account that you want to be credited with the cross sale. Next goto <nowiki>http://<other nats domain>/internal.php?page=xsells</nowiki> . You will see the information you need to fill in your admin from this page. --> | <!-- '''Note''': If you are sending a cross sale to another NATS customer, you can obtain the biller information for the outgoing cross sale from their Nats install. Login to their Nats install with the account that you want to be credited with the cross sale. Next goto <nowiki>http://<other nats domain>/internal.php?page=xsells</nowiki> . You will see the information you need to fill in your admin from this page. --> | ||
| + | |||
===Expire Padding=== | ===Expire Padding=== | ||
You can configure NATS to allow for extra time for rebills to come in for Probiller 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 Probiller members. Further details can be found in the following article: | ||
| Line 64: | Line 78: | ||
=== Additional Information === | === Additional Information === | ||
| − | '''Note: This biller does not support the Upgradeplus | + | '''Note: This biller does not support the Upgradeplus and Upsell features in NATS.''' |
=== Additional Support === | === Additional Support === | ||
| − | If you have any further questions regarding the setup of in NATS v4, please put in a support ticket. | + | If you have any further questions regarding the setup of Probiller in NATS v4, please put in a support ticket. |
[[Category:NATS4 Biller Instructions]] | [[Category:NATS4 Biller Instructions]] | ||
Latest revision as of 13:37, 20 February 2020
NATS 4
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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.
You will also need your NATS server's IP address to be whitelisted with Probiller, so that transactions may be recorded from the Probiller poll script.
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 - Forces the use a specific bank.
- Force Account - Forces a specific account instead of using a balancing mechanism.
Setting up in NATS
Billers Admin
Go to the Billers Admin, select Probiller from the drop-down and click Add. Enter your Force Account, Domain, Transaction Pass Key, Reporting Pass Key and Version that were provided by Probiller. Note: Probiller will need to be added to a cascade before it can be used.
Probiller currently only supports Credit Card processing.
Note: If you don't see Probiller, put in a support ticket, as you may need an updated version of NATS.
Note: In NATS version 4.1.9.1 and greater, Transaction Pass Key and Reporting Pass Key were moved to the site level.
Sites Admin
Go to the Sites Admin and click the edit button to edit a site's default tour details. In the "Billers Details" section you will find the following fields provided by Probiller:
In all NATS versions
- Force 3D Secure - Force 3D-Secure transaction
- Template
In NATS 4.1.9.1 and above
- Transaction Pass Key - Transaction Pass Key
- Reporting Pass Key - Reporting Pass Key
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.
- Probiller Description - The description of the join 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 Probiller members. Further details can be found in the following article:
Additional Information
Note: This biller does not support the Upgradeplus and Upsell features in NATS.
Additional Support
If you have any further questions regarding the setup of Probiller in NATS v4, please put in a support ticket.
