NATS4 Secure Billing Worldwide

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NATS 4
    Biller Instructions
NATS4 Biller List
2000Charge
2000Charge Gateway
A1Payments
Aebill
Allopass
Aconti
AltoBilling
Argus
Authorize.net
BoaCompra
Bill1st Gateway
Billing Revolution
Billing United
Bit-Pay
C2Bill
CardFlex
CCBill
CCBill Web900
CashSend
Centili
Centrobill
Clearcard
Clearcard IDV
Click and Buy
CommerceGate
CurePay
DHD
DHDGateway
DIMOCO
EGatePay
ElectraCash
eMerchantPay Gateway
eMPPay.com
Epoch
Escalion
EuroBill
Ezic, Inc.
EPGBill.com
Focal Payments
FXBilling
FXBilling Native
Gateway tokens
Global Access
GlobalCharge
Global DPS
GoCoin
Greta 11 (G11Bill)
GTBill
GXBill
ICN Ltd.
Itelebill
Jettis International
Jettis International Gateway
LocalBilling
NETbilling
NETbilling Native
NetCash
NetMobile
Netpay International
NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
Payment Network
Paygarden
PayPal
Paysite Cash
Payspace
Payspace Gateway
Plug'n Pay
Probiller
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
Secure Trading
SegPay
SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
Telecom
UKash
Vendo
Verotel Pro
Voxtel
VXSBill
WebBilling
BoaCompra
Wispay
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

Setting Up at Secure Billing Worldwide

Before you can begin configuring Secure Billing Worldwide as a biller in NATS4, you must first register a merchant account with them. This can be done through their website at https://www.sbw.com/.

While registering with Secure Billing Worldwide, make sure to take down the Merchant ID, Merchant Username, Merchant Password, Site ID (for each site you set up), and Product ID (for each option you set up) that were provided to you by SBW. This information will be necessary for setting up Secure Billing Worldwide in NATS4.

Note: You must provide the location of your postback script when setting up your site(s) with Secure Billing Worldwide. The address for your postback and password script should resemble the following:

  • http://linkdomain/signup/process_sbw.php

Replace linkdomain in the above example with your site's linkdomain.

Setting Up Secure Billing Worldwide in NATS

Billers Admin

To begin setting up Secure Billing Worldwide as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Secure Billing Worldwide, and click "Add."

Note: If you don't see Secure Billing Worldwide as a biller in NATS4, put in a support ticket, as you may need an updated version of NATS.

When prompted, fill in the Merchant ID, Merchant Username, and Merchant Password that were provided to you by Secure Billing World 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 tour, and scroll down to the "Biller Details" section. Enter your Secure Billing World Account ID here, into the field marked "SBW Site ID" (This step is not required).

Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Option Details for this tour" icon that corresponds to the join option you wish to use. In the "Biller Codes" section on the next page, locate the "SBW Product ID" field and enter your Product ID.

Additionally, you may wish to edit/add any additional rules to allow this option to show on your join page. You can do so with the purple arrows next to the Option row on the main Billers page (similar to the several other areas across NATS).

Once you have completed these steps, save your join option details. Secure Billing Worldwide will now be configured for basic use as a biller in NATS.

Cross Sales

Secure Billing Worldwide also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with SBW. Please contact Secure Billing Worldwide for assistance with this.

To set up cross sales in NATS, go to the Upsells Admin and click Incoming or Outgoing cross sales from the navigation tabs at the top of the page (depending on whether you are receiving or sending the cross sale).

If you are sending a cross sale to another site, go to the "Outgoing Cross Sales" page. Add SBW from the "Biller" drop-down menu, and click Add New Option. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.

You will then need to fill out the Biller Info for your cross sale, which should have been provided to you by Secure Billing Worldwide. Fill in your Merchant ID, Product ID, and Ref Code here, and click Save Changes.

If you are receiving the cross sale, go to the "Incoming Cross Sales" page. Add Secure Billing Worldwide from the "Biller" drop-down menu and click Add New Option. When prompted, choose the site and program you want to associate with the cross sale.

Under "Details," fill in the title of your cross sale option, the initial membership fee and length, and the recurring membership fee and length. Finally, fill in your Merchant ID and Product ID numbers that you received from SBW in the "Biller Info" section, and click Save Changes.

Upsells

Upsells can be configured similarly to cross sales in NATS. Like cross sales, you will first have to configure upsells with Secure Billing Worldwide before you can configure them in NATS.

To set up upsells in NATS, go to the Upsells Admin and click Incoming or Outgoing Upsells, depending on whether you are sending or receiving the upsell, from the navigation tabs at the top of the page.

If you are sending the upsell, go to the Outgoing Upsells section. Add SBW from the Biller drop-down menu, and click Add New Option. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your upsell.

You will then need to fill out the Biller Info for your upsell, which should be provided to you by Secure Billing Worldwide. Fill in your Merchant ID, Product ID, upsell price ("Amount"), and Ref Code, and click Save Changes.

If you are receiving the upsell, go to the "Incoming Upsells" section. Add Secure Billing Worldwide from the provided Biller drop-down menu and click Add New Option. When prompted, choose the site and program you want to associate with this upsell.

Under "Details," fill in the title of your upsell option, the initial membership fee and length, and the recurring membership fee and length. Finally, fill in your Merchant ID and Product ID in the "Biller Info" section and click Save Changes. Secure Billing Worldwide will now be configured to process Upsell and Cross Sell transactions through NATS4.