NATS4 Secure Billing Worldwide
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.
