NATS4 VXSBill
Please don't test your biller setup with NATS4 VXSBill's test account—it won't work correctly.
Set up on VXSBill's Website
Before you can begin setting up VXSBill as a biller in NATS, you must first register a VXSBill account. You can do this through their website at: http://www.VXSBill.com
Once you have registered an account, ask VXSBill to set the Postback (also known as Call-back) to the following URL:
- http://linkdomain/signup/process_vxs.php
Replace linkdomain in the above example with your linkdomain.
Enter the following URL in VXSBill's Return URL field:
Replace linkdomain in the above example with your linkdomain. For each site you set up, 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 in NATS, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select VXSBill, and click Add.
When prompted, fill in the Username and Password that you used to log in to VXSBill. Click Save when you have filled in your username and password.
Sites Admin
Next, go to the Sites Admin, create or edit a tour, and scroll down to the Biller Details section. Fill in your VXSBill Site ID in the "VXS Site ID" field, then enter a Validate number for VXSBill (this step is optional).
After you have done that, scroll down to the "Join Options for this Tour" section and edit the join options you want to use VXSBill with. On the next page, fill in the VXSBill Package ID and the optional Upgrade Package ID. Once you have filled out the available fields, click Save.
Upsells Admin
VXSBill also supports cross sale transactions in NATS4. To begin configuring NATS to accept these transactions, go to the Upsells Admin. For more information on Cross Sales in NATS, please see our NATS4 Configuring Cross Sells wiki article.
Outgoing Cross Sales
In the Upsells Admin, begin by configuring an Outgoing Cross Sale (if applicable). To do so, scroll down to the "Biller" drop-down menu and choose VXSBill from your list of options.
On the next page, you will be prompted for a variety of information. Fill out the title, description, and disclaimer for your cross sale option, and choose if you want cross sales enabled for all join options. Next, fill in your Ref Code and Package ID-- this information must be obtained directly from VXSBill. Once you have filled out the available fields, click Save Changes.
Incoming Cross Sales
To set up incoming cross sales to process transactions through VXSBill, go to the Upsells Admin and click the "Incoming Cross Sells" tab at the top of the page. Select VXSBill from the "Biller" drop-down menu, select the site and the program that you want to associate with this cross sale option, then click Add New Option.
When prompted, enter the title and fees/lengths of your join options. Under "Biller Info," enter your VXSBill Site ID, Package ID, and Upgrade Package ID. Click save changes when you have filled out the required fields, and your cross sale should now be configured in NATS.
