NATS4 Billing Revolution
Setting Up at Billing Revolution
Before you can begin setting up Billing Revolution as a biller in NATS, you must first register for an account with them. You can do this through their website at http://www.singleclickcheckout.com/pricing-sign-up.html
When signing up, make sure you record information that is necessary for setup in NATS. This includes:
- Merchant Transaction ID
- Username
- Password
- Business ID
- Product Code
Note: This biller does not support return on denial, therefore cascades will not work with this biller. Note: This biller does not support chargebacks, only refunds.
Setting Up Billing Revolution in NATS
Billers Admin
To begin configuring Billing Revolution in NATS4, go to the Billers Admin, select Billing Revolution from the available "Setup New Biller" drop-down menu.
Note: If you do not see Billing Revolution in your list of billers, you must need to update your version of NATS4. If this is the case, put in a support ticket and we'll gladly help you.
When prompted, enter the Merchant Transaction ID, Username, and Password that you received while signing up with Billing Revolution. Click Save.
Sites Admin
To continue setting up Billing Revolution in NATS4, go to the Sites Admin. Create a new tour, or edit a currently existing tour that you want Billing Revolution to handle transactions for.
On the next page, scroll down to the "Biller Details" section, and locate the setting for Billing Revolution. Fill in the Business ID that you received from your biller. Click Save Changes.
Next, scroll down to the Join Options for this Tour section. For each recurring join option you have set up, click the "Edit Global Option Details" action icon. On the next page, locate the Biller Codes for Billing Revolution, and enter your Product Code. When you have entered the necessary information, click Save.
You must also edit/add additional Rules for this option to be shown on your join form. You can do so by clicking the "Set Display Rules" icon next to the corresponding join option and setting "SHOW" rule for this biller (or all billers).