Globalink Automated Billing

Procedures to setup Merchant Account on Globalink Porta Billing Private Label VoIP Service
  • Login as reseller and access the customer info screen and click on payment systems tab.
  • Select your merchant processor from this list.
  • Setup your login and password as per your vendor instructions.
  • Select the card you wish to offer.
  • Return to main Reseller Screen and select currency.
  • Add the currency of your choice , setup minimum amount for each transaction and associate with your payment system. Your payment processor must support the currency of your choice. You can have more than one processor if necessary to support multiple currencies.
  • Email Support with your private key to be installed on the porta billing server.
  • Run tests logged in as subcustomer and make test payments.

Once the merchant account is activated, your clients can pay you directly anytime using our Porta servers. If you enable periodic billing, clients can auto recharge their accounts when balance is low or at set times.
For more information on this topic, search our knowledgebase here at http://support.globalink.us. Just select knowledgebase and search for keyword "merchant". More info can be found at http://portabilling.net
Globalink-Worldkom Private Label VoIP Reseller Support


First Data / LinkPt / YourPay  Payment Setup



  • Please go to "Customer Info" link from main menu
  • Please  go to "Payment Systems" tab and enter the information

    LinkPoint payment processor Login, Password, StoreName and PEM File     (encrypted key)
  • Please go to "Currencies" link from main menu
  • Modify the appropriate currency to use the new payment system in Porta VoiP softswitch


Authorize.Net  Payment Setup

  • Please login as the reseller first
  • Please note if you are the owner of the Reseller Enterprise Server, you should setup this feature on the root of the server unless you are "reselling to yourself".
  • Please go to "Customer Info" link from main menu
  • Please  go to "Payment Systems" tab and enter the information
    The Login is the API Number and the password is the Transaction Key
  • Please go to "Currencies" link from main menu
  • Modify the appropriate currency  and link to your payment merchant name you created in Porta VoiP softswitch
You can automate your client payments using merchant services so that clients can pay and recharge their accounts in real time. You can setup the invoices to autocharge their credit cards when bill comes due as well. Please note not all merchant providers may support periodic payments.
We can setup standard PayPal (Custom development) for additional charge.
Here is the list of merchant accounts that will work with Porta Switch (always check with Support as the list can change due to software upgrades and such) :-
1. Assist
2. AuthorizeNet
3. Beanstream
4. Chase Paymentech
5. eSELECTPlus
6. GlobalCollect
7. LinkPoint
8. Moneybookers
9. Network1Financial
10. Netaxept
11. NetaxeptBBS
12. Ogone
13. Payflow Pro
14. PaymentExpress
15. ProxyPay3
16. SecureHosting
17. SecurePay
18. TripleDeal
19. WorldPay Invisible
20. WorldPay Junior

Thank You.
Globalink  Support
http://support.globalink.us

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