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Rebilling imports from another processor into NETbilling... YES!
Hello,
We received an email request today from one of our merchants who has some rebills with another company that is having issues and wants to see if we can process them so I though I would post this info publicly. If you can get a rebill export from them, we can certainly do an import and process them through your NETbilling account. If we can help at all, we are happy to. Please let us know. If you have any questions, please contact our sales or support departments. Mitch |
But the merchant must notify the customers of the descriptor change as far as I know... which is not always possible (bogus email accounts, no longer working, etc.)... it's a risky move.
abs |
Looks kinky!
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You mean rebills from Zombaio?
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Go Mitch:thumbsup
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tact (tækt) ? n 1. a sense of what is fitting and considerate in dealing with others, so as to avoid giving offence or to win good will; discretion 2. skill or judgment in handling difficult or delicate situations; diplomacy |
We have received several inquiries. Often the descriptor will be similar if your company name matches on your merchant account and 3rd party billing registered company.
Thanks, Mitch |
Sounds cool :pimp
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No idea you could do that. Is it common for 3rd party billers to actually give their client a rebill export list?
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Jesper said they would give us the rebill list. In our case the descriptor on the card holder statement is RTOE Networks for Zombaio but that may have changed as I know they were making some changes with their acquiring bank.
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Mitch |
will ccbill do an export of this data for you?
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Very nice Mitch!
What day is good for you? G to the O to the L to the F |
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