What do i do with CCbill rejects?
 

I have lots of ccbill rejects. Shall i email them offer to be billed with different methods?
Shall i offer them to pay paxum? or i hope there is some solution to that?

How about you set up cascade billing?

cascade them to another biller

cascade first, and make sure you set up custom emails, so when a decline email is sent it contains the link to the secondary biller, advice to pay etc just in case they cancelled the cascade process and it did not go through.

Peace ~ Consider adding SegPay. We are integrated into the CCBill cascade. Give me a shout if you want to hear more about this.

ghetto cascade is ghetto :pimp

We do this and it works well Segpay picks up a lot of the ones ccbill does not.

great idea :thumbsup

Hi,

Segpay is nice. If you decide to have your owns merchant account, NETbilling can save you money and give you complete control.

Any questions?

Mitch