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1. Go to Admin Dashboard

2. Open Payment Systems settings
   Settings > Payments Systems
   

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3. Add Payment Method.
   Click “Add”

4. Status - Active
   Account ID - your NETbilling Account
   Available currencies - check the

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1. USD.
   

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2. Click “Save”

3. 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:

1. 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
   62.138.7.192
   

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2. Enable 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” checkbox
   

3. Got 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:

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4. 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:

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To add the 'cust_email' parameter, you need to configure the NetBilling account following the next steps:

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1. Login to NetBilling admin area, Go to Site Tags page.

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2. 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

3. Make sure that email templates are configured for created site tag

4. 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“.

The fact is that now we can buy different items (posts, attachments, just top up credits) and we don’t transfer information about what exactly we bought to NetBilling (we will make the transfer a separate task in the future, but everything is not so simple there ).
Therefore, you need to write some general text that would be suitable for the purchase of any content on the site