Difference between revisions of "GTBill"

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Revision as of 15:50, 17 December 2008

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

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

Basic Setup

  1. If you have not done so already, register at GTBill and get an account.
  2. Login to GTBill's Merchant area.
  3. Click the Add/Modify link under the Merchant Setup tab
  4. You only need to provide GTBill a single URL to handle all of your NATS sites. Enter the following in their Postback URL field: http://natsdomain/signup/process_gtbill.php (Replace natsdomain with your NATS domain.)

Member Management (optional)

Follow these instructions if to set-up Member Management in GTBill.

  1. Click the Site Management link under the Merchant Setup tab
  2. Click the Configure Site Link next to the desired Site
  3. Enter into the Member Management URL field: http://natsdomain/signup/process_gtbill.php


Setting up GTBill in NATS

In the Billers Admin:

  • Merchant ID is an unique numeric identifier for each merchant. It is assigned during sign-up and is visible on merchants main page after login.

In the Sites Admin under Biller Details:

  • Site ID is the unique ID for each site. May contain any letter or number; most I.Ds. are abbreviations of the site's name. The ID is assigned on creation and is visible in the site list.

Under Join Options:

  • GTBill price ID is the unique identifier for each 'Price'. It is assigned on creation and visible in the pricing list for each site.
  • GTBill Currency Type is the currency of the Price ID provided.