VXSBill
Please don't test your biller setup with VXSBill's test account—it won't work correctly.
Setting Up on VXSBill's Website
Before you can begin configuring VXSBill as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at http://www.VXSBill.com/.
While registering with VXSBill, make sure to take down the Username, Password, Site ID, and Package ID that they provide for you. This information will be necessary for setting up VXSBill in NATS3.
Ask VXSBill to set the Postback (also known as Call-back) to the following URL:
- http://linkdomain/signup/process_vxs.php
Replace linkdomain with your linkdomain.
Enter the following URL in VXSBill's Return URL field:
Replace linkdomain with your linkdomain. For each site, record its VXSBill Site ID. For each pricing option, record its Package ID.
Setting Up VXSBill in NATS
Billers Admin
To begin setting up VXSBill as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select VXSBill, and click "Add."
Note: If you don't see VXSBill, put in a support ticket, as you may need an updated version of NATS.
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in Username and Password that were provided to you by VXSBill 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 of the page. Find the "VXSBill" settings, and enter the Site ID for every site you have set up with VXSBill. 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 VXSBill compatibility. Under "Biller Codes for this Join Option," enter the Package ID for every join option you have set up with VXSBill.
Once you fill out the available fields on this page, click Save. VXSBill should now be ready and configured to process transactions in NATS3.
Cross Sells
VXSBill also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with VXSBill. Please contact your biller 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 VXSBill 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 VXSBill. Fill in your Ref Code and Package ID here, and click "Edit."
If you are receiving the cross sell, go to the "Incoming" section. Choose VXSBill from the Biller drop-down menu, and click Add. When prompted, choose the site and program you want to associate with the cross sale option, and fill in the "Comment" field.
Under "Data," fill in the Site ID, Package ID, and Upgrade Package ID that you received when registering with VXSBill. 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 with the "This is a Trial" checkbox here.
