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The item configuration for a CCBill continuity item has two additional sections that are different from a regular item. First, on the auto order tab, there is an additional section for the CCBill specific information.
The form name will correspond to the particular offer that CCBill has setup. Generally they will do a form for each of the products being sold through CCBill so that marketing content, terms, etc. are shown on the checkout. There are also two additional fields for allowed types and subscription type id. These values should be provided by CCBill support to match up with the form. Some forms could have multiple allowed types for the purchase so it's important that the appropriate values are configured. Please note that the values should be ten digits long.
Next is the configuration of the steps associated with the auto order item.
You still have to configure the steps, delays, etc. within UltraCart just like you would a regular auto order item, but select "CCBill" for the Managed By column.
This tells UltraCart that CCBill is responsible for processing the payment. Once CCBill processes the payment UltraCart will learn about the transaction via the DLE API and generate the corresponding order for the proper item.
The final step of item configuration is telling UltraCart that the CCBill rotating transaction gateway should be used and which CCBill sub-account is associated with this item. On the "Other" tab of the item editor scroll down to Payment Specific Settings.
Notice the sub-account id is configured and the CCBILL rotating transaction gateway is selected. This is what tells UltraCart that CCBill is being used when a particular item is purchased. Only those items with the payment specific settings selected on them will be processed by CCBill. All other transactions will take place through the primary gateway.
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