Import existing profiles from your payment gateway. For example, if you are a new SubscriptionBridge merchant and have existing subscriptions with Authorize.net or PayPal, then you can use this feature to bring those existing subscriptions into our system. The process involves retrieving the recurring billing profiles from your gateway and formatting that information so it can be received by our system. We offer free assistance with this process to help make the experience as painless as possible. Please open a ticket for details.
Notes:
Import a list of customers & credit cards. This option creates a new subscription with your respective gateway. The customer is
Notes:
Column Name | Meaning |
---|---|
The customer's email. | |
FirstName | The customer's first name |
LastName | The customer's last name |
Account | Optional remote account number or ID |
Password | Option password for this customer. If the email and password match an existing customer the subscription will be linked to the existing account. |
SubscriptionID | This is the subscription id from your gateway. This is not needed if you are creating new subscriptions. We can help you obtain the subscription ids from your gateway. Instructions for PayPal and Authorize.net are also listed in the section below. |
LinkID | This is the Package's Link ID from your SB Merchant Center. |
NextBillingDate | This is only used for existing subscriptions. If you are creating new subscriptions, then this value will be set by SB automatically. |
BillingFirstName | The customer's billing first name |
BillingLastName | The customer's billing last name |
BillingCompany | The customer's company |
BillingAddress | The customer's billing address line 1 |
BillingAddress2 | The customer's billing address line 2 |
BillingCity | The customer's billing city |
BillingRegion | The customer's state or province (use an ISO code, e.g. PA) |
BillingPostalCode | The customer's postal code |
BillingCountry | The customer's ISO country code (e.g. US) |
BillingPhone | The customer's billing phone number |
ShippingFirstName | The customer's shipping first name |
ShippingLastName | The customer's shipping last name |
ShippingCompany | The customer's shipping company |
ShippingAddress | The customer's shipping address line 1 |
ShippingAddress2 | The customer's shipping address line 2 |
ShippingCity | The customer's shipping city |
ShippingRegion | The customer's shipping state or province |
ShippingPostalCode | The customer's shipping postal code |
ShippingCountry | The customer's shipping ISO country code (e.g. US) |
ShippingPhone | The customer's shipping phone |
CardNumber | Valid credit card. Not needed for importing existing subscriptions. |
CardType | Card type (e.g. Visa) |
ExpMonth | 2 digit exp. month |
ExpYear | 4 digit exp. year |
SecureCode | 3 or 4 digit CVV2 code |
RegularAmt | valid amount, no currency symbol, decimal separator |
TrialAmt | valid amount, no currency symbol, decimal separator |
RegularTax | valid amount, no currency symbol, decimal separator |
TrialTax | valid amount, no currency symbol, decimal separator |
RegularShipping | valid amount, no currency symbol, decimal separator |
TrialShipping | valid amount, no currency symbol, decimal separator |
IsShippable | Set to true if there is shipping. Value is boolean (e.g. TRUE) |
ShipName | Shipping service used. |
TaxName | Tax code or description (e.g. PA sales tax) |
AgreedToTerms | Set to true if customer agreed to terms. Value is boolean (e.g. TRUE) |
LanguageCode | Any valid ISO code (e.g. en-US) |
You may send us your import file for error checking prior to your import. We will check your file for errors and send it back to you. However, should your import file contains an error (e.g. invalid credit card number), then the import wizard will stop at that row. The wizard will prompt you to remove all successfully imported rows prior to the error. This will ensure you do not re-import the same rows when you fix the error.
Please contact us for details.
Please contact us for details.