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Go to Admin Dashboard
Open Payment Systems settings
Settings > Payments SystemsAdd Payment Method.
Click “Add”Status - Active
Account ID - your NETbilling Account
Available currencies - check the USD.Click “Save”
Change the company name by submitting a request for the Support Team.
> Settings > General > Company Information
If any errors occur, please, make sure that in your NETbilling settings:
The following IP addresses specified here: https://secure.netbilling.com/merchant/cryptosetup
62.138.2.50
62.138.2.51
62.138.3.14
62.138.7.186
62.138.8.201
62.138.2.185
62.138.2.189
62.138.2.191
62.138.7.67
62.138.7.192Enable PCI Compliant Repeat Billing, Up-Selling and Cross-Selling are enabled in Account management settings > Account management/Credit cards:
Step 6, enable “Enable PCI Compliant Repeat Billing, Up-Selling and Cross-Selling” checkboxGot response from NetBilling: {auth_msg=L/DECLINED, settle_amount=0.10, processor=INT/PX#1, status_code=0, trans_id=114006992376, settle_currency=USD}
L decline is a fraud defense decline https://secure.netbilling.com/merchant/abusesetup
In Step 13 set the following settings:Got response from NetBilling: {auth_msg=AMEX NOT ACCEPTED, settle_amount=0.10, status_code=0, trans_id=114074181816, settle_currency=USD}
You can do this by going to Account Management | Access Security. Make sure that the following settings checked:
To add the 'cust_email' parameter, you need to configure the NetBilling account following the next steps:
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Login to NetBilling admin area, Go to Site Tags page.
If there is site tag already created, please provide it’s name to Scrile. If there is no site tag, add new site tag “CONNECT“ on Site Tags page
Make sure that email templates are configured for created site tag
Edit receipt email template if need, and put there information you wish your users see in receipts.
To avoid sending such a default template sending, you need to edit it in the NetBilling admin panel:
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Instead of the “Items or Services Purchased” you can add “(your website name) item purchase“.
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