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