Set up Cross-sales

Before you set up cross-sales, contact the Centrobill 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:

1. Go to Upsells Admin and click the Incoming Cross Sales tab.
2. Select Centrobill from the Billers dropdown 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. Enter the SKU name provided by Centrobill, then click Save Changes.

Outgoing cross-sales

To configure an outgoing cross-sale with Centrobill:

1. Go to Upsells Admin and click the Outgoing Cross Sales tab.

2. Select Centrobill from the Billers dropdown 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're configuring a cross-sale for a NATS install, you can find this code at <nats_domain>/internal.php?page=xsells. You need to be logged in as an affiliate that's enabled in the cross-sale program.

7. 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.