NATS4 Centrobill
Setting up at Centrobill
If you wish to become a merchant and accept CENTROBILL as a payment processor, register at http://centrobill.com/. They should provide you with an Authorization Key which is needed to setup Centrobill with NATS.
Setting up Centrobill in NATS
Billers Admin
To begin setting up Centrobill in NATS4, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select Centrobill, and click "Add".
Note: If you don't see Centrobill, put in a support ticket, as you may need an updated version of NATS.
Fill in the Authorization Key given to you by Centrobill when prompted, and click Save. If you were not provided with this information, please contact Centrobill. When adding Centrobill to a Cascade, you will have the choice of the following payment methods:
- Credit Card
- ELV/EU Debit
Sites Admin
NATS does not require any site specific details to be entered in on the tour level for Centrobill. However, there are specific Biller Codes you must enter in the Sites Admin for each join option you create.
You can configure you Centrobill Biller codes in the Sites Admin by clicking on "Set Join Options", scroll down to the section labeled "Add New Join Option" and enter the appropriate values for the join option. In the "Biller Codes" section, locate the fields that start with "CENTROBILL". Centrobill will provide you with a Sku Name for each join option you set up with them. Enter this in the CENTROBILL Sku Name field and once you are finished entering all of the join option details, click "Add This Join Option".
Upsells Admin
Incoming Upsell
Centrobill also supports upsell functionality within NATS. To configure an Upsell with Centrobill, first, navigate to the Upsells Admin and click the "Incoming Upsells" tab. Select "Centrobill" from the drop-down list of Billers at the bottom of the page. Next, select the site for the upsell and the upsell program and click "Add New Option". You will be prompted to enter the option information for the upsell (initial days, initial amount, rebill days, rebill amount) and the name of the upsell. Fill in this information and the Sku Name and Hash Key provided by Centrobill and click "Save Changes".
Outgoing Upsell
Once you have created an Incoming Upsell, affiliates enrolled in the program for that Upsell will be able to start promoting it, or you can set up an internal upsell with your own affiliate account. To do this, go to the page <nats_domain>/internal.php?page=xsells where <nats_domain> is the domain of your NATS installation. Next, select the upsell program from the Program drop-down list and click "Apply Changes" and a list of all cross sells or upsells availalbe to that affiliate will be generated with all of the necessary information to configure an Outgoing Upsell. You can create an Outgoing Upsell by going to the Upsells Admin and click the "Outgoing Upsells" tab. Select the Biller from the drop-down list and
