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I have set up a CCBill Account. What should I do next?

I have set up a CCBill account. What info do I need to input in CRM in order for my site to be functional?

Please note that in order for CCBill subaccount to work correctly with AdultCentro you need to set correct Postback URLs in the sub-account settings. Please do the following:

1. Open the Tools menu in the top-right corner of CCBill admin panel;

2. Click on Account Maintanance;

3. Click on Account Admin;

4. Choose your sub-account;

5. Click on the 'Advanced' link in the right side menu under the 'Modify subaccount' title;

6. Put http://api.adultcentro.com/billing/ccbill.php into Approval Post URL and Denial Post URL fields.

Here is the list of the information you need to add via your CRM account in our system:

  • CCbill Account Number
  • CCbill SubAccount Number
  • CCbill Form Name

To find this information please do the following:

1. Click on the "Tools" link in the main menu at the top of the page

2. Click on "Account Maintenance" tab

3. Click on "Account Admin" link

4. Choose your subaccount

5. Click on "Form Admin" link in the left sidebar

Data Link Username and Password:

To find this information please do the following:

1. Click on the "Premium Features" link in the main menu at the top of the page

2. Choose "Value Added Features" tab

3. Click on "Data Link Services Suite"

4. Click on "View users" button

5. Click on "Subaccount" link in the "Breakdown by" column

6. Click on "All" link in "Subaccount" column

7. Click on the required user

8. Input a values of the "Username:" and Password: lines.

Please note that CCBill doesn't allow to see set passwords after the account was created. If you don't have it written down, you will need to reset it to the new one and send it to us.
If you don't have a Username yet, it has to be created. You will require to specify 31.192.119.0 - 31.192.119.255 IP range.

CCbill Group Types:

This information is available after following these steps:

1. Click on the "Tools" link in the main menu at the top of the page

2. Click on "Account Maintenance" tab

3. Click on "Account Admin" link

4. Choose your subaccount

You will see the "Pricing options" block at the bottom of the page. Provide us with the "Sub. Type ID" and "Subscription Type" columns values.

- Subscription Upgrades

List of parameters that should be provided by the client to setup upgrade in our system:

  • DataLink Username and Password
  • upgradeClientAccnum - CCBill client account to be upgraded to.
  • upgradeClientSubacc - CCBill Client subaccount to be upgraded to.
  • Sub. Type ID and Name - the pricing option to be upgraded from (i.e. Trial membership fee).
  • Sub. Type ID and Name - the pricing option to be upgraded to (i.e. Standard membersip fee).

Please note that to start supporting the upgrades, you will need to:

  • Have Data Link Service set up on the account.
  • Have Data Link user created.
  • Provide CCBill support (via e-mail or Live Chat) the following information for all sub-accounts involved in the upgrade:

1. Client Account (e.g. 900000)

2. Client Sub-account (e.g. 0006)

3. Pricing (one of the following)

4. Subscription Type ID (found in the Pricing Admin area of the CCBill Webmaster Admin System)

5. Initial Price, Initial Period, Recurring Price, Recurring Period, Rebills (e.g.,5.00 , 5, 29.95,30, 99). No currency signs may be used.

6. Type of Subaccount (Initial or Upgrade)

7. TRANSMISSION SECURITY METHOD: Backend HTTPS Post

  • Subscription Cancellation

To support subscription cancellation, SMS - cancelSubscription should be activated. This feature does require upper level Ccbill management approval. Client should request this feature.

To add this information to your site in CRM you need to log in to your account

If you just setting up your project you need to go to Billing Provider tab, then you need to pick Direct Biller connection and pick CCBill.

If you already have site set up you need to go to My Sites/Feeds, then click Edit button next to your site, click Edit button in Billing System tab, pick Direct Biller connection and pick CCBill.

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