Set up Cross-sales

Before you set up Cross-sales, contact our Merchant Support team to turn on the Cross-sales option for your Centrobill account. If Centrobill also processes your Cross-sales partner, they need to do the same.

Incoming Cross-sales

To configure an Incoming Cross-sale with Centrobill, do the following:

1. Navigate to Upsells Admin and click the Incoming Cross Sales tab.
2. Select Centrobill from the drop-down Billers list at the bottom of the page.
3. Select the site for the cross-sale and the cross-sale program, then click Add New Option.
4. Enter the option information for the cross-sale (initial days, initial amount, rebill days, rebill amount) and the name of the cross-sale.
5. Fill in the SKU name provided by Centrobill and click Save Changes.

Outgoing Cross-sales

To configure an Outgoing Cross-sale with Centrobill, do the following:

1. Navigate to the Upsells Admin and click the Outgoing Cross Sales tab.
2. Select Centrobill from the drop-down Billers list at the bottom of the page.
3. Select the site for the cross-sale and the cross-sale program, then click Add New Option.
4. In the Details section, enter the title, description, and disclaimer.
5. In the Processor Info section, enter the SKU name provided by Centrobill.
6. To record the Cross-sale by another program (in other NATS installs), enter the referring code in the Ref Code field.

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TIP

If you are configuring a cross-sale for a NATS install, you can find this code can at <nats_domain>/internal.php?page=xsells. You need to be logged in as an affiliate that is enabled in the cross-sale program.

7. Finally, click Save Changes.

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NOTE

Add all Centrobill IP addresses to the XSELL_CENTROBILL_SECURE_IPS parameter in your NATS server config.

Image tutorial

Follow the screenshots below for more detailed information.