NATS3 FABILLING
Setting Up at FABILLING
Before you can begin configuring FABILLING as a biller in NATS3, you must first register an account with them. This can be done through their website at https://fabilling.com/.
While registering with Secure Billing World, make sure to take down the Merchant ID, API KEY, Theme (for each site you set up), and SKU (for each option you set up) that were provided to you by FABILLING. This information will be necessary for setting up FABILLING in NATS3.
Note: You must provide the location of your postback script when setting up your site(s) with Secure Billing Worldwide. The address for your postback and password script should resemble the following:
- http://linkdomain/signup/process_fabilling.php
Replace linkdomain in the above example with your site's linkdomain.
Setting Up FABILLING in NATS
Billers Admin
To begin setting up FABILLING as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select FABILLING, and click "Add."
Note: If you don't see FABILLING, you may need to upgrade your installation of NATS. A patch containing support for FABILLING in NATS3 can be found here: https://www.toomuchmedia.com/nats_biller_patches.htm. Download the provided patch, and follow the instructions to add FABILLING compatibility to your NATS3 installation.
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in the Merchant ID and API KEY that were provided to you by FABILLING 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 site, and scroll down to the "Biller Details" section. Find the "FABILLING" settings, and enter the Theme (optional) for every site you have set up with FABILLING. This information should have been provided to you by your biller.
Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add FABILLING compatibility. Under "Biller Codes for this Join Option," enter the FABILLING SKU for every join option you have set up with FABILLING. Once you have done this, click Save.
Cross Sells
FABILLING also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with FABILLING. Please contact FABILLING for assistance with this.
To set up cross sells in NATS, go to the Cross Sells Admin and click "Incoming" or "Outgoing" from the navigation tabs (depending on whether you are receiving or sending the cross sale).
If you are sending a cross sell to another site, go to the "Outgoing" section. Choose FABILLING from the "Biller" drop-down menu and click Add. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.
You will then need to fill out the Biller Info for your cross sell, which should be provided to you by FABILLING. Fill in your SKU, and Ref Code here, and click "Edit."
If you are receiving the cross sell, go to the "Incoming" section. Choose FABILLING from the Biller drop-down menu, and click Add. When prompted, choose the site and program you want to associate with the cross sale, and fill in the "Comment" field.
Under "Data," fill in the SKU that you received when registering with FABILLING. Finally, fill in your desired Initial Days (length of initial membership), Initial Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this cross sell to be a trial membership.
