NATS3 CCBill Direct Pay

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Setting Up at CCBill

Before you can begin configuring CCBill's Direct Pay option as a biller in NATS3, you must first register a merchant account with them and set up the Direct Pay option. This can be done through their website at http://www.ccbill.com/online-merchants/merchant-signup.php.

Direct Pay is a billing option that allows members from some European countries to directly transfer funds from their bank account to CCBill.

While registering for CCBill Direct Pay, make sure to take down the Account Number, Sub Account, Form, and Payment ID that were provided to you by your biller. This information will be necessary for setting up CCBill Direct Pay as a biller in NATS3.

Setting Up CCBill Direct Pay in NATS

Billers Admin

To begin setting up CCBill Direct Pay as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select "CCBill Direct Pay (standalone)," and click "Add."

Note: If you don't see CCBill Direct Pay as an available biller in NATS, put in a support ticket, as you may need an updated version of NATS3.

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them from your affiliate payouts. Fill in the Account Number that was provided to you by CCBill 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. Find the "CCBill Direct Pay (standalone)" settings, and fill in the Sub Account and Form fields with the values you received when signing up with CCBill and click "Save Changes." If you did not receive this information during the signup process, please contact your biller.

Once you have done this, scroll down to the "Join Options this Site Offers" section, and create or edit a join option that you wish to offer CCBill Direct Pay compatibility with. Scroll down to the "Biller Codes for this Join Option" section and choose your desired default currency type from the "Payment Network Currency" drop-down menu. This setting should have been coordinated with your biller.

Click "Add This Join Option" or "Save" once you have finished configuring your desired join option. Your new biller should now be configured and ready to process transactions through NATS3.