Set up Upsells

Incoming Upsells

To configure an Incoming Upsell with CentroBill, do the following:

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

Outgoing Upsells

To configure an Outgoing Upsell with CentroBill, do the following:

1. Navigate to Upsells Admin and click the Outgoing Upsells 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 Upsell 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 an Upsell 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 is enabled in the cross-sale program. If the incoming Upsell is not processed by your NATS but by another NATS install, provide the domain in the Domain field.

7. Finally, click Save Changes.

Image tutorial

Follow the screenshots below for more detailed information.