If host and reseller want their sub admins to make online payments to them to increase their balance, they must have their account with Cyber Cash. They have to provide their account information using admin setting interface of HC Control Panel to enable cash transaction.
To configure online transaction:
In Start menu Programs folder, go to NT Web Hosting Controller and click Settings. The Settings utility dialog will appear.
In Settings dialog, click on Cash Transaction tab, and enter the following information
Enter the http path of SSL enabled virtual dir, which contains cyber cash pages, in Cyber Cash Virtual Dir box. e.g. https://212.196.13.139/cybercash
In Debug File Path box, provide the Debug file path, which is present in the cyber cash folder of HC. e.g. D:\Advanced Communications\NT Web Hosting Controller\web\admin\quota\cybercash\logs\CCMck.log .
For making payment through cyber cash, some merchant type is required. In MCK_Type box, enter the merchant type. e.g. merchant .
In MCK_TYPE_FILE Path box, enter path of mck file present in the cyber cash folder of HC. e.g. D:\Advanced Communications\NT Web Hosting Controller\web\admin\quota\cybercash\conf\mime.types .
Enter type of Credit cards which are acceptable, in MSW ACCEPT box. e.g. Visa,MasterCard,Amex,Discover .
In NOTIFICATION_LOG File Path box, enter the log file path, present in the cyber cash folder of HC. e.g. D:\Advanced Communications\NT Web Hosting Controller\web\admin\quota\cybercash\logs\notify.log .
In ORDER_DB File Path box, enter path of order db file present in the cyber cash folder of HC. e.g. D:\Advanced Communications\NT Web Hosting Controller\web\admin\quota\cybercash\logs\order.log .
Template Directory Path box requires path of template dir, present in cyber cash folder of HC. e.g. D:\Advanced Communications\NT Web Hosting Controller\web\admin\quota\cybercash\templates .
Click OK to apply new setting.