Difference between revisions of "Netbilling v3 Upgrade Instructions"

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After that, you must visit the [[Sites Admin]] screen in NATS and click on the pencil icon ("Edit Site Details") for every site that uses Netbilling. You must also verify the Netbilling information in these fields. When complete, click "Save Settings". ''You must click save regardless of whether you made any changes or NATS will not process Netbilling transactions properly.''
 
After that, you must visit the [[Sites Admin]] screen in NATS and click on the pencil icon ("Edit Site Details") for every site that uses Netbilling. You must also verify the Netbilling information in these fields. When complete, click "Save Settings". ''You must click save regardless of whether you made any changes or NATS will not process Netbilling transactions properly.''
  
If you take advantage of Netbilling [[Common Terms#Cross Sell|cross-sells]], you must also verify your cross-sell information. Please visit the [[Cross-Sells Admin]] screen in NATS install and check every cross sell that uses Netbilling. When you are done, click on "Save" for each cross-sale. ''You must click save regardless of whether you made any changes or NATS will not process Netbilling transactions properly.''
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If you take advantage of Netbilling [[Common Terms#Cross Sell|cross-sells]], you must also verify your cross-sell information. Please visit the [[Cross Sells Admin]] screen in NATS install and check every cross sell that uses Netbilling. When you are done, click on "Save" for each cross-sale. ''You must click save regardless of whether you made any changes or NATS will not process Netbilling transactions properly.''
  
 
If you have any further questions, feel free to ask your Too Much Media technical support specialist.
 
If you have any further questions, feel free to ask your Too Much Media technical support specialist.
  
 
[[Category:Not Applicable to NATS4]]
 
[[Category:Not Applicable to NATS4]]
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[[Category:NATS3 Billers]]

Latest revision as of 14:16, 1 June 2011

NATS 3
  Biller Instructions
NATS3 Biller List
123Bill
365Billing
2000Charge
Aconti Payment Service
Allopass
Ampay
Argus
Authorize.net
Bill1st Gateway
Billing Line
BoaCompra
Card Gate Plus
CCBill
CCBill Direct Pay
CCBill Web900
Centrobill
ChargeMeLater
ClearCard
ClearCard IDV
Commerce Gate
CurePay
DHD Media
E-Pay Company
Edelweiss Card
EGatePay
ElectraCash
EMerchantPay (Interconsult)
EnterCharge
Epoch
EProcessingNetwork
EuroBill
EPGBill.com
FABILLING
Global Access
GTBill
GXBill
HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
Merchant Partners Membership
Merchant Solutions
MyVirtualCard
Netbilling
Netbilling Native
NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
Paygea
Payment Network
Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
Pure Vanilla
RocketGate
RocketGate Native
RSBilling
SafeCharge
Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
TrustCash
TrustCharge
txtNation
Ukash
Universal Processing
Verotel Pro
VXSBill
WebBilling
WebPay
WTS
WTSeu
YNOT Processing
Zombaio
Netbilling v3 Upgrade Instructions
Purchasing Tokens Through Netbilling
Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
Epoch Member Approval Plus
Multiple Biller Accounts

This article only applies to people switching from NetBilling version 2 to Netbilling version 3.

If you are switching from Netbilling v2 to v3, you must upgrade to NATS 3.1.47.2 or higher. This upgrade requires you take additional steps to ensure that NATS continues to function properly.

First contact our tech support and request an upgrade. In your ticket, tell us you are moving from Netbilling v2 to v3 so we can provide appropriate service. Also make sure you have your v3 information available.

Because Netbilling needs different account information for v3, you will need to change your Netbilling information in NATS. After the NATS upgrade, you must visit your Billers Admin in NATS. Click the pencil icon next to the Netbilling entry. You will notice that there are fewer fields. Please verify that the information in these fields are correct and then click Save. You must click save regardless of whether you made any changes or NATS will not process Netbilling transactions properly.

After that, you must visit the Sites Admin screen in NATS and click on the pencil icon ("Edit Site Details") for every site that uses Netbilling. You must also verify the Netbilling information in these fields. When complete, click "Save Settings". You must click save regardless of whether you made any changes or NATS will not process Netbilling transactions properly.

If you take advantage of Netbilling cross-sells, you must also verify your cross-sell information. Please visit the Cross Sells Admin screen in NATS install and check every cross sell that uses Netbilling. When you are done, click on "Save" for each cross-sale. You must click save regardless of whether you made any changes or NATS will not process Netbilling transactions properly.

If you have any further questions, feel free to ask your Too Much Media technical support specialist.