Difference between revisions of "NATS4 WebBilling"
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== Setup on WebBilling's Website == | == Setup on WebBilling's Website == | ||
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| − | + | Before you can begin configuring WebBilling as a [[Ct#Biller|biller]] in [[NATS4]], you must first register a merchant account with them. This can be done through their website at http://www.webbilling.com/. | |
| + | |||
| + | While registering for WebBilling, make sure to take down the Merchant ID and Merchant Password that they provide for you. This information will be necessary for setting up WebBilling in [[NATS]]. | ||
== Setup WebBilling in NATS == | == Setup WebBilling in NATS == | ||
Note: WebBilling bills surfers in multiple currencies. You must setup multiple currencies in NATS4. | Note: WebBilling bills surfers in multiple currencies. You must setup multiple currencies in NATS4. | ||
| + | === Billers Admin === | ||
| + | |||
| + | To begin setting up WebBilling as a [[Ct#Biller|biller]] in [[NATS]], go to the [[NATS4 Billers Admin|Billers Admin]]. Scroll down to the "Biller" drop-down menu, select WebBilling, and click "Add." | ||
| + | |||
| + | '''Note:''' If you don't see WebBilling 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 Merchant ID and Merchant Password that were provided to you by WebBilling under the "Account Info" section. If you were not provided with this information, please contact your [[Ct#Biller|biller]] to receive it. | ||
| + | |||
| + | === Sites Admin === | ||
| + | |||
| + | Next, go to the [[NATS4 Sites Admin|Sites Admin]], create or edit a [[Ct#Tour|tour]], and scroll down to the "Biller Details" section. Fill in any of the optional "WEBBILL" settings you wish to use, and click Save Changes. | ||
| + | |||
| + | Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Option Details for this tour" icon that corresponds to the [[Ct#Join Option|join option]] you wish to use. Use the "Biller Codes" section to fill in the WebBilling codes you wish to use. | ||
| + | |||
| + | WebBilling has the ability to bill in two ways. | ||
| + | |||
| + | # If you have the Package Group ID and Package ID from your WebBilling control panel, it will bill that amount. | ||
| + | # If you do not, it will take the initial, initial days, rebill, and rebill days from the join option and WebBilling will bill that amount. | ||
| + | |||
| + | When using the second option you also have the ability to select the Currency the member will be billed in. | ||
| + | |||
| + | If you would like to have all of the join options shown on WebBillings end then select the 'Show Package Select on WebBilling'. If you've selected or created a specific Business Case (bmid) from WebBilling for upgrades then fill in the Business Case option. If it is blank it will default to 2. | ||
| + | |||
| + | If you want to override the Screen Description or Bank Statement Description for WebBilling, fill in those optional fields as well. If you've selected a Cancel Package ID for this join option enter it in the join option as well. | ||
| + | |||
| + | Once you have filled out the appropriate biller codes on this page, click "Save" to save your new [[Ct#Join Option|join option]]. | ||
| + | |||
| + | == Localized Join Forms == | ||
| + | The following instructions describe localizing your [[NATS]] [[Ct#Pre-Join Form|pre-join form]] to a surfer's language: [[Geo-Target Join Options]] | ||
| + | |||
| + | WebBilling provided us with the following translations to use in localized [[Cascade|cascade]] descriptions: | ||
| − | + | * English: Direct Debit | |
| − | + | * German: "Lastschrift" | |
| − | + | * Spain: "Cargo Bancario" | |
| − | + | * Netherlands: "Automatische Inkasso" | |
| − | Go to the [[ | + | === Alternate Method === |
| − | + | While the [[NATS4 Geo-Target Join Options|Geo-Target Join Options]] instructions let you display one locale-specific locale option, you may find it simpler to display one join options for each locale. Go to the [[NATS4 Sites Admin|Sites Admin]], select a site, and add four options. For each join option, choose WebBilling, enter the join option settings, and use one of the above translations in the Join Form Text. This displays one join option for each language. | |
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| − | + | Note: WebBilling suggests you make the German translation, "Lastschrift," the first join option. | |
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Revision as of 10:58, 1 March 2011
Please don't test your biller setup with NATS4 WebBilling's test account—it won't work correctly.
Setup on WebBilling's Website
Before you can begin configuring WebBilling as a biller in NATS4, you must first register a merchant account with them. This can be done through their website at http://www.webbilling.com/.
While registering for WebBilling, make sure to take down the Merchant ID and Merchant Password that they provide for you. This information will be necessary for setting up WebBilling in NATS.
Setup WebBilling in NATS
Note: WebBilling bills surfers in multiple currencies. You must setup multiple currencies in NATS4.
Billers Admin
To begin setting up WebBilling as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select WebBilling, and click "Add."
Note: If you don't see WebBilling as a biller in NATS4, put in a support ticket, as you may need an updated version of NATS.
When prompted, fill in the Merchant ID and Merchant Password that were provided to you by WebBilling under the "Account Info" section. 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. Fill in any of the optional "WEBBILL" settings you wish to use, and click Save Changes.
Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Option Details for this tour" icon that corresponds to the join option you wish to use. Use the "Biller Codes" section to fill in the WebBilling codes you wish to use.
WebBilling has the ability to bill in two ways.
- If you have the Package Group ID and Package ID from your WebBilling control panel, it will bill that amount.
- If you do not, it will take the initial, initial days, rebill, and rebill days from the join option and WebBilling will bill that amount.
When using the second option you also have the ability to select the Currency the member will be billed in.
If you would like to have all of the join options shown on WebBillings end then select the 'Show Package Select on WebBilling'. If you've selected or created a specific Business Case (bmid) from WebBilling for upgrades then fill in the Business Case option. If it is blank it will default to 2.
If you want to override the Screen Description or Bank Statement Description for WebBilling, fill in those optional fields as well. If you've selected a Cancel Package ID for this join option enter it in the join option as well.
Once you have filled out the appropriate biller codes on this page, click "Save" to save your new join option.
Localized Join Forms
The following instructions describe localizing your NATS pre-join form to a surfer's language: Geo-Target Join Options
WebBilling provided us with the following translations to use in localized cascade descriptions:
- English: Direct Debit
- German: "Lastschrift"
- Spain: "Cargo Bancario"
- Netherlands: "Automatische Inkasso"
Alternate Method
While the Geo-Target Join Options instructions let you display one locale-specific locale option, you may find it simpler to display one join options for each locale. Go to the Sites Admin, select a site, and add four options. For each join option, choose WebBilling, enter the join option settings, and use one of the above translations in the Join Form Text. This displays one join option for each language.
Note: WebBilling suggests you make the German translation, "Lastschrift," the first join option.
