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  1. From Admin Welcome > open Payment Engines

  2. Find Flex form ID, Salt value, your account id, sub-account id from your CCBill account. 

    Encode them using this link. 

    Please notice that at the example Db23%mn/?11 was changed to Db23%25mn%2F%3F11.  

  3.  In the configurational URL replace YOUR-FLEX-FORM-ID-VALUE, YOUR-SALT-VALUE, your account id 000000, sub-account id 0000 with encoded values.

    Panel
    borderStyledashed
    titleURL

    https://api.ccbill.com/wap-frontflex/flexforms/YOUR-FLEX-FORM-ID-VALUE?clientAccnum=1234567&!salt=YOUR-SALT-VALUE&clientSubacc=1234&initialPrice=%package_ext_id%&initialPeriod=3&currencyCode=840&formDigest=MD5(%{initialPrice}%{initialPeriod}%{currencyCode}%{!salt})&language=English&customer_fname=%customer_first_name%&customer_lname=%customer_last_name%&address1=%customer_address%&city=%customer_city%&state=%customer_state%&zipcode=%customer_zip%&country=%customer_country%&email=%customer_email%&x_customerid=%customer_id%&x_packageid=%package_id%


    If you want to change transaction currency replace three‐digit code &currencyCode=840& in the configurational URL with needed value:

    Currency Numeric Code

    Currency Letter Code

    Currency Name

    036

    AUD

    Australian Dollar

    124

    CAD

    Canadian Dollar

    392

    JPY

    Japanese Yen

    826

    GBP

    United Kingdom Pound

    840

    USD

    United States Dollar

    978

    EUR

    Euro Member Countries


  4. Fill new payment system form with the correct values:
  5. Add a org.softservice.web.CcBillCallbackPage to a Callback  Handler field:

  6. Click Add/Update button
  7. From Admin Welcome > open Payment Packages
  8. Set up new price packages. The PackageID must contain a decimal part, for example, 10.00 instead of 10.
  9. Click Add button
  10. Make sure the new price package appeared on addfunds page for a customer
  11. Use https://www.YOUR-WEBSITE-NAME.com/exec/ccbillcallback as an URL for processing postback from CCBill

    This setting can be found here: Account Admin → Modify Subaccount → Advanced





  12. Please, make sure that created FelxForm FlexForm supports Dynamic Prices:

    - Click Primary button


    - Modify existing or create a new one:



    - Click the Pricing button. Make sure that this point is checked:



    - Click 'View & Select Pricing' green button



    - Uncheck all checkboxes in 'View / Modify Existing Prices' and click 'Ok' button 
    - Click 'Save Property' button in FlexForm Editor
    - Click 'Save' button in 'Redirect to an Existing Form / Select An Existing Form' window
    - Click button 'Promote to Live' for your modified flex form.