FXBilling

Article Topics: Billers, Up Sales, Cross Sales

Setting Up at FXBilling (formerly known as Paygea)

Before you can begin configuring FXBilling as a biller in NATS, you must first register an account through FXBilling themselves. You can find out more about this process at their website: https://www.fxbilling.net/

While signing up for FXBilling, make sure that you take down the information provided by them, including your Account Number, Store ID, and Store Password.

Setting Up FXBilling in NATS

Billers Admin

If you wish to set up FXBilling to process transactions in NATS, go to the Billers Admin. In the Billers Admin, scroll down to the "Setup New Biller" drop-down menu, select FXBilling, and click "Add New Option."

When prompted, enter your FXBilling Account Number, Store ID, and Store Password. If you were not provided with the required information, please contact FXBilling.

Sites Admin

To continue setting up FXBilling in NATS, go to the Sites Admin. On the main page, create a new tour or edit an already existing one, then scroll down to the "Biller Details" section. Choose if you want to set FXBilling to Test Mode to test your transactions-- this is an optional setting.

Up Sales Admin

FXBilling also supports cross sale transactions in NATS. To begin configuring NATS to accept these transactions, go to the Cross/Up Sales Admin.

For more information on Cross Sales in NATS, please see our "How to Add and Delete a Cross or Up Sale" page.

Outgoing Cross Sales

In the Cross/Up Sales Admin, begin by configuring an Outgoing Cross Sale (if applicable). To do so, scroll down to the "Biller" drop-down menu and choose FXBilling from your list of options.

On the next page, you will be prompted for a variety of information. Fill out the title, description, and disclaimer for your cross sale option, and choose if you want cross sales enabled for all join options. Next, fill in your Account Number, Store ID, Store Password, the length and cost of your initial/recurring memberships, your Ref Code, and site Domain.

When you have finished filling out the required fields, click Save Changes.

Incoming Cross Sales

To set up incoming cross sales to process transactions through FXBilling, go to the Cross/Up Sales Admin and click the "Incoming Cross Sells" tab at the top of the page. Select FXBilling from the "Biller" drop-down menu, select the site and the program that you want to associate with this cross sale option, then click Add New Option.

When prompted, enter the title and fees/lengths of your join options. Under "Biller Info," enter your FXBilling account number, store ID, and store password. Click save changes when you have filled out the required fields, and your cross sale should now be configured in NATS.