Difference between revisions of "Centili"

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{{NATS4 Manual
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{{NATS5 Manual
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{{NATS4 Manual}}
  
 
== Signing up at Centili==
 
== Signing up at Centili==
If you are interested in using Centili as a third-party processor within NATS 4, please visit their site: https://www.centili.com/
+
If you are interested in using Centili as a third-party processor within NATS 4, you will first need to have a Centili account. To learn more about their services, please visit: https://www.centili.com/
  
== Setting up in NATS4http://wiki.toomuchmedia.com/skins/common/images/button_media.png[[Link title]] ==
+
After registering with Centili have them set up the postback URL to point to your NATS installation
 +
* Postback URL: http://linkdomain/signup/process_centili.php
 +
 
 +
- In the above, replace linkdomain with your [[ct#Link Domain|linkdomain]]
 +
 
 +
== Setting up in NATS4 ==
  
 
=== Billers Admin ===
 
=== Billers Admin ===
Go to the [[Billers Admin]]. Near the bottom of the ''Current Billers'' table, you will find a section labelled ''Setup New Biller''. Select Centili from the drop-down and click Add. Once added, you will be asked to enter your Client ID, API KEY and REBILL API KEY that were provided by Centili.
+
Go to the [[Billers Admin]]. Near the bottom of the '''Current Billers''' table, you will find a section labelled '''Setup New Biller'''. Within this section, select Centili from the drop-down and click ''Add''.  
  
 
Next, Centili will need to be added to a [[NATS4_Cascade|cascade]] before it can be used. When setting up Centili in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Centili currently supports the '''mobile''' processing type.
 
Next, Centili will need to be added to a [[NATS4_Cascade|cascade]] before it can be used. When setting up Centili in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Centili currently supports the '''mobile''' processing type.
  
 
'''Note:''' If you don't see Centili, [https://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]].
 
'''Note:''' If you don't see Centili, [https://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]].
 +
 +
=== Site Setup ===
 +
 +
From the Default Tour of each site, scroll down to the Biller Details section and provide the API KEY and REBILL API KEY that were provided by Centili. Once supplied, click the Save Changes button.
 +
 +
Note: Without a REBILL API KEY, you will not be able to processing recurring join options.
  
 
=== Option Setup ===
 
=== Option Setup ===
Edit (or create) [[NATS4_Join_Option|join option(s)]] that will use the Centili biller. Once editing, you will see the a list of fields for any billers in your system. Please ensure that you fill out any field with "Centili" in the label. This includes:
 
  
* '''CENTILI (id:#) Price ID''' - The Price ID provided to you by Centili to identify this option
+
==== Join Option Details ====
  
When setting up join options, this biller will only accept rebill amounts that match initial transaction amounts for the same time period. For example, if the initial transaction is for $29.95 for 30 days, the rebill must also be for $29.95 for 30 days:
+
Visit your [[NATS4_Sites_Admin|Sites Admin]]  to edit (or create) [[NATS4_Join_Option|join option(s)]] that will use the Centili biller within a specific site. Once editing, you will see the a list of fields for any billers in your system. Please ensure that you fill out any field with "Centili" in the label. This includes:
 +
 
 +
* '''CENTILI (id:#) Sign_key:''' - Encyrption key provided to you by Centili to encrypt option details
 +
* '''CENTILI (id:#) Price ID:''' - Unique Numeric value to act as a one-time charge
 +
 
 +
When setting up join options, this biller will '''only''' accept rebill amounts that are the same as initial transaction amounts. For example, if the initial transaction is $29.95 for 30 days, the rebill '''must also be''' $29.95 for 30 days:
  
 
[[File:initial-vs-recurring.png|300px|center|Inital vs. Rebill Amounts]]
 
[[File:initial-vs-recurring.png|300px|center|Inital vs. Rebill Amounts]]
  
'''Note: The option amount must also match the amount configured for this option with the Centili or the transaction will not be processed.'''
+
==== Join Option Rules ====
  
This option setup may also require rules to be setup. You can do so with the purple arrows next to the option row.
+
You may require that this join option has special rules on when it can be displayed on your join form. You can do so with the purple arrows next to the join option.
  
 
=== Additional Information ===
 
=== Additional Information ===
  
'''Note: This biller does not support the Upgradeplus, Cross-sale or Upsell features in NATS.'''
+
* This biller ''does not'' support '''Upgradeplus''', '''Cross-sale''' or '''Upsell''' features in NATS.
 +
 
 +
* Centili decides currency based on the country code supplied by the join form. If you want to offer options in different currencies, you may want to configure join options rules based on country. By default, NATS determines country based on GEO IP. If GEO IP is not configured on your server, location specific join options rules will not work. But, Centili will attempt to identify the correct country and therefore currency. However, it may not be the join option amount chosen via the NATS pre-join form. So if you are using Centili to process your NATS surfers, you wnat to ensure that GEO IP is working correctly on the server.
  
 
=== Additional Support ===
 
=== Additional Support ===
If you have any further questions regarding the setup of Centili in NATS v4, please put in a support ticket.
+
 
 +
If you have any further questions regarding the setup of Centili in NATS v4, please put in a [https://clients.toomuchmedia.com support ticket].
  
 
[[Category:NATS4 Biller Instructions]]
 
[[Category:NATS4 Biller Instructions]]

Latest revision as of 14:00, 20 February 2020

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

Signing up at Centili

If you are interested in using Centili as a third-party processor within NATS 4, you will first need to have a Centili account. To learn more about their services, please visit: https://www.centili.com/

After registering with Centili have them set up the postback URL to point to your NATS installation

- In the above, replace linkdomain with your linkdomain

Setting up in NATS4

Billers Admin

Go to the Billers Admin. Near the bottom of the Current Billers table, you will find a section labelled Setup New Biller. Within this section, select Centili from the drop-down and click Add.

Next, Centili will need to be added to a cascade before it can be used. When setting up Centili in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Centili currently supports the mobile processing type.

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

Site Setup

From the Default Tour of each site, scroll down to the Biller Details section and provide the API KEY and REBILL API KEY that were provided by Centili. Once supplied, click the Save Changes button.

Note: Without a REBILL API KEY, you will not be able to processing recurring join options.

Option Setup

Join Option Details

Visit your Sites Admin to edit (or create) join option(s) that will use the Centili biller within a specific site. Once editing, you will see the a list of fields for any billers in your system. Please ensure that you fill out any field with "Centili" in the label. This includes:

  • CENTILI (id:#) Sign_key: - Encyrption key provided to you by Centili to encrypt option details
  • CENTILI (id:#) Price ID: - Unique Numeric value to act as a one-time charge

When setting up join options, this biller will only accept rebill amounts that are the same as initial transaction amounts. For example, if the initial transaction is $29.95 for 30 days, the rebill must also be $29.95 for 30 days:

Inital vs. Rebill Amounts

Join Option Rules

You may require that this join option has special rules on when it can be displayed on your join form. You can do so with the purple arrows next to the join option.

Additional Information

  • This biller does not support Upgradeplus, Cross-sale or Upsell features in NATS.
  • Centili decides currency based on the country code supplied by the join form. If you want to offer options in different currencies, you may want to configure join options rules based on country. By default, NATS determines country based on GEO IP. If GEO IP is not configured on your server, location specific join options rules will not work. But, Centili will attempt to identify the correct country and therefore currency. However, it may not be the join option amount chosen via the NATS pre-join form. So if you are using Centili to process your NATS surfers, you wnat to ensure that GEO IP is working correctly on the server.

Additional Support

If you have any further questions regarding the setup of Centili in NATS v4, please put in a support ticket.