Difference between revisions of "LocalBilling"

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Revision as of 15:52, 19 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 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 will give you a document containing all the information you need to set up Local Billing in NATS.

Set up Local Billing in NATS

In the Billers Admin, enter the email you use to access your Local Billing account. Enter your Local Billing password. Enter your SOAP Key; contact Local Billing if you don't know the value of your SOAP key.

You will find all of these values in part A of your Local Billing set up document.

In the Sites admin, Under Biller Info, enter your DID; DID is Local Billing's unique identifier for the site. A table containing the DID for each site is provided in part D of your Local Billing set up document.

Under Join Options, enter your LocalBilling Identifier. This identifies the pricing option offer. Enter your LocalBilling Upgrade Identifier. This identifies the membership upgrade pricing option. Enter your LocalBilling Package. This is the identifies the membership package option.

A table containing the both ID's for each site will be provided in Part E of your Local Billing set up document.

Targeting Local Billing For Foreign Billing

(NOTE: You will need to set up Geo-Targeting for this.)

  1. On the Billers admin, click Add a Cascade
  2. For "Short Name" input Foreign Billing (for example; this is internal)
  3. For "Description" input Foreign Billing provided by Local Billing (for example; your surfers will see this on the join form)
  4. For "Weight" input 256
  5. For "First Biller" choose "LOCALB"
  6. Click the Save Changes button
  7. Scroll down to the Current Cascades section
  8. Locate the cascade that was created
  9. For the Excluded list, hold CTRL and select "United States" and "Canada"
  10. Click the Save button