Knowledgebase

• active and ready-to-use CCBill merchant account
• up to date version of User Credits plugin
  

Plugin's source code: available out of box in Admin Panel > Plugins > Available plugins. Alternatively can be downloaded from https://hello.skadate.com/index.php?rp=/knowledgebase/41/Intalling-plugins.html . Installation guide: https://hello.skadate.com/index.php?rp=/knowledgebase/41/Intalling-plugins.html
License: uses main SkaDate license

SkaDate team needs following access details to configure CCBill Billing FLex plugin for you:

• shared CCBill merchant account access details. To submit access details use sensetive data.
  

If you would like to configure plugin yourself, follow instructions bellow:

To configure plugin after installation:

1. Sign up for CCBill merchant account at https://ccbill.com/industries. After your merchant account is activated login to https://admin.ccbill.com/megamenus/ccbillHome.html. Copy Client Account number from left corner ( XXXXXX in screen shot).              
   
2. Add copied number in Admin Panel > Plugins > Installed plugins > CCBill Billing FLex> mouse hover > settings > Account number field
3. Go back to https://admin.ccbill.com/megamenus/ccbillHome.html > Account Info > Sub Account Admin. Usually at least one sub account will already be created for you there with a number: 0000. Add this number into settings of CCBill Billing Flex plugin > Sub-account number field. Save changes
   
4. Go back to https://admin.ccbill.com/megamenus/ccbillHome.html > Account Info > Data Link Services Suite>Add user if you don't have any users created yet. Enter desired username and password. Enter IP address of the server where your website is hosted at into "Valid IPs" field. If you are hosting your site on SkaDate server ( SkaDate Hosting) your IP will be: 52.22.249.61 
5.  Add created Data Link username and Data Link password in Admin Panel > Plugins > Installed plugins > CCBill Billing FLex> mouse hover > settings > Data Link service username and Data Link service password fields respectively. Save changes
6. Go back to https://admin.ccbill.com/megamenus/ccbillHome.html > Account Info > Sub Account Admin > under "Modify Account click "Basic":
   
   • Enter desired Site Name
     
   • Enter desired Contact email
     
   • Add https://your_domain_here/billingccbillflex/postback as Approval URL. Make sure to replace "your_domain_here" by your actual domain name.
     
   • Add https://your_domain_here/billingccbillflex/postback as Denial URL.
   • Use 5 seconds for Denial Redirect Time
   • Leave Opt Out URL field empty
     
   • Add your site URL as Tour URL  and save  your changes                                     
7.  Click "Advanced" from left navigation menu:
   
   • Add https://your_domain_here/billingccbillflex/postback as Approval Post URL. Make sure to replace "your_domain_here" by your actual domain name.
     
   • Add https://your_domain_here/billingccbillflex/postback as Denial Post URL and save  your changes
8. From top menu click FlexForms System > FlexForms Payment Links. It is time to create payment forms. Official guide: https://kb.ccbill.com/FlexForms+Quick+Start+Guide:                                                                 
   
9. While in "SANDBOX" mode click "Add new" button to create a form:
   
   • Enter desired form name
     
   • Enter Pricing ( IN PROGRESS)
     
   • Check/uncheck Allow for Dynamic Prices to be passed to form box ( IN PROGRESS)
     
   • Select desired layout and color theme
     
   • Select "No" for Make A/B Group Around This Selection
     
   • Save changes                                              
10. This portion of guide is IN PROGRESS and will be available shortly
    
11. Copy created Flex ID and add in Admin Panel > Plugins > Installed plugins > CCBill Billing Flex> mouse hover > settings > Flex form ID field
    
12. Contact CCBill to get SALT key.