Difference between revisions of "NATS4 LocalBilling"

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NATS 4
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    Biller Instructions
NATS4 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

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

Set up on Local Billing's Website

Register at Local Billing. Please let tell them you're working with NATS so they can better help you.

After Local Billing sets up your sites, they give you a document containing all the information you need to set up Local Billing in NATS. It should contain your E-Mail, Merchant I.D., and Shared Secret. This information is currently in part A of your Local Billing setup document. They should also give you a Site I.D. code for each of your sites, and an identifier, upgrade identifier, and package for each of your join options in Part E of your Local Billing set up document.

Set up Local Billing in NATS

Go to Billers Admin, click the Biller drop-down, select LocalBilling, and click Add. Enter the email, merchant I.D., and shared secret that Local Billing sent you.

Go to Sites Admin, create or edit a tour, and go to the Biller Details section. In the LOCALB Site I.D. field, enter this site's I.D. code. You may enable extra LocalBilling features by marking the three LOCALB checkboxes. Click Save.

Continue editing the tour and go to the Join Options section. Edit or create a join option and enter your LocalBilling identifier, upgrade identifier, and package. If you don't have this information, please contact LocalBilling.

Targeting Local Billing For Billing Outside the U.S. and Canada

Go to Billers Admin, click the Add a Cascade tab, and enter a shortname. In the description field, enter the text your surfers will see on the pre-join form; for example: "Foreign Billing provided by Local Billing." Set the Weight field to 256. In the Excluded list, select United States and Canada. Click Save Changes.

Find the cascade you just created and click the Expand Cascade icon. Click the Biller drop-down, select Localbilling, and click Add. Make sure Localbilling is the first biller in the cascade.