CCBill Integration
You will need to reach out to CCBill and let them know you are using KonnektiveCRM's recurring billing engine. This is not enabled by default and will cause rebill issues.
Disclaimers:
Konnektive does not store any card details for merchants using CCBill's Payment Gateway
CCBill will work for one-time and recurring purchases
CCBill will ONLY work with landers that connect to Konnektive via Direct API. This will NOT work with Form-code landers and/or Order Entry.
STEP 1
CCBill account setup
Login to your CCBill account
Design your CCBill FlexForm
Go to FlexForms Systems > FlexForms Payment Links
Ensure the FlexForm used in this integration allows dynamic pricing
Set Subaccount Basic Info
Go to Account Info > Sub Account Admin > Basic
Set Approval URL = https://api.konnektive.com/billers/ccbill/
Set Approval Redirect Time = Instant
Set Denial URL = https://api.konnektive.com/billers/ccbill/
STEP 2
Konnektive setup
To use the CCBill Gateway, go to Gateways | Gateway Integrations and select the CCBill button, then click on +Activate.
Enter the following information specific to CCBill:
clientAccNum - your CCBill account number
clientSubacc - your CCBill subaccount number
username - your CCBill Data Link username. The username cannot include the # character.
password - your CCBill Data Link password. The password cannot include the # character.
FlexID - the Flex ID of your CCBill FlexForm
SaltKey - the TripleDES Encryption Key on the Account Info > Sub Account Admin > Advanced page in CCBill
Click the green Create Gateway button to save your changes and create the Mid.
STEP 3
Konnektive setup
Assign the gateway to campaign products
STEP 4
Checkout page setup
Pass paySource=PREPAID and prepaidType=CCBILL on the import order API call from your checkout page
One option is to use hidden input fields on the page
