How to set up NETbilling

1. Go to Admin Dashboard

2. Open Payment Systems settings
   Settings > Payments Systems
   

   

3. Add Payment Method.
   Click “Add”

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

   

5. Click “Save”

6. 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
   

   

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:

   

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: