Setting Up NETBilling for Bunny CMS

Please ensure you have your login credentials for the NETBilling Merchant Panel.

Required Information:

• Account Number
• Crypto Key
• Form ID
• Cancel URL
• Site Tag

Create Site Tag:

1. Navigate to "Site Tools" -> "Site Tags"
   
2. Set Site Tag: short name of your site
   Site Name: short name of your site
   Site URL: "https://your-network-site.com"
   Where "Primary site" - is your main site
   
3. Click "Add Site"
4. Locate your site in the list and click "Config"
   
5. Set Return URL: "https://your-network-site.com/thank-you?event=purchase"
   Postback CGI URL: "https://your-network-site.com/api/postback/netbilling/"
   Return Method: "HTTP POST"
   
6. Add "bunny-cms" to Access Keywords
   
7. Please provide us with the "Site Tag"
   
8. Please provide us with the "Cancellation URL"
   
9. Click "Apply"

Payment Form:

1. Navigate to "Payment Form" -> "Form Editor"
   
2. Locate the default form for your site and click "Edit"
   
3. You can disable all "Customer Billing Address" elements or just some, if they aren’t required
   
   *We recommend keeping "Bill To Country", "Bill To Zip Code", and "Bill To Email" enabled
4. Disable the "Customer Shipping Address"
   
5. Please provide us with the "Form ID"
   
6. Click "Apply"

Crypto Key:

1. Navigate to "Fraud Control" -> "Fraud Defense"
   
2. From step 12, select the "Order Integrity Key". It’s a Crypto Key. Please provide it to us.
   

Make a Test Credit Card Number:

1. Go to "Account Management" -> "Credit Cards"
   
2. Ensure the "Account TEST MODE Activated" option is checked, and provide us the card number from the Optional Test Card Number
   
3. You can use this credit card to make a test sale as if you were a regular member.

Enable Data Retrieval Interface:

1. Navigate to "Account Management" -> "Access Security"
   
2. Enable "Data Retrieval Interface" at the bottom
   
3. Set Reporting Client IP Addresses: IP of your server
   
4. Click "Apply"