Business Listing

Description

Business Listing allows your customers to add marketing content around their Whois information and display it in the WhoisBusinessListings.com directory. It supplements the usual bare-bones Whois output with a wide variety of information, from product descriptions and business hours to current promotions and even a map of their location.

Listing their businesses in WhoisBusinessListings.com helps your customers increase their search engine rankings by adding inbound links and associating search terms with their Web sites.

Business Listing collateral is available on our Marketing Collateral page:
http://www.enom.com/resellers/collateral.asp?

Eligibility

Business Listing is available for .com, .net, and .tv domain names.

Business Listing is available only for domain names registered with us.

Selling Business Listing with the PurchaseServices command

To sell Business Listing using the PurchaseServices command and the account balance, use the input parameters in the following table. To use our credit card processing, use the two following tables.

Param name Status Definition Max Size
UID Required Account login ID 20
PW Required Account password 20
Service Required Permitted value for Business Listing is BusListing 15
SLD Required for BusListing Second-level domain name (for example, enom in enom.com). 63
TLD Required for BusListing Top-level domain name (extension). Permitted values for BusListing are com, net, and tv. 15
NumYears Optional for BusListing; default is 1 Number of years to subscribe to Business Listing. Permitted values are 1 to 10. 2
RenewName Optional for BusListing; default is 0 Use RenewName=1 to automatically renew Business Listing 30 days before it expires 1
EmailNotify Optional; default is 0 Permitted values are 0 and 1. 1 sends you an email confirmation when a customer makes a purchase using this command. 3
ResponseType Optional in all cases Format of response. Permitted values are Text (default), HTML, or XML. 4

 

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Credit card processing for Business Listing

Our credit card processing is available for Business Listing. If you have signed a credit card processing agreement with us and wish to use our credit card processing instead of deducting from your account balance, include the following parameters in addition to those in the table above.

Parameter Status Description Max Size
UseCreditCard Optional overall, but Required for resellers who have a credit card processing agreement with us AND want to use our CC processing to charge this transaction to the credit card included in this query string. Default is no. Available for WPPS. Permitted values are yes and no. The credit card supplied in this query string is charged only if UseCreditCard=yes. If this param is omitted, or if the value supplied is anything other than yes, the account balance rather than the credit card is debited for this transaction. This is true even if the query string includes all the required credit card information. 3
EndUserIP Required for our credit card processing End user's IP address. This is used in fraud checking, as part of our order processing service. Use format NNN.NNN.NNN.NNN. 15
ChargeAmount Required for our CC processing Amount to charge this credit card. Required format is DD.cc 6
CardType Required for our CC processing Credit card type. Permitted values are Visa, Mastercard, AmEx, Discover 20
CreditCardNumber Required for our CC processing Credit card number 128
CreditCardExpMonth Required for our CC processing Expiration month of the credit card, in format MM 2
CreditCardExpYear Required for our CC processing Expiration year of the credit card, in format YYYY 4
CVV2 Required for our CC processing, if printed on the card Credit card verification value 4
CCName Required for our CC processing Cardholder's name 60
CCAddress Required for our CC processing Credit card billing street address 60
CCCity Optional for our CC processing Credit card billing city 60
CCStateProvince Optional for our CC processing Credit card billing state or province 40
CCCountry Required for our CC processing Credit card billing country. Two-character country code is a permitted format 40
CCZip Required for our CC processing Credit card billing postal code 60
CCPhone Optional for our CC processing Credit card billing phone. Required format is +CountryCode.PhoneNumber, where CountryCode and PhoneNumber use only numeric characters and the + is URL-encoded as a plus sign (%2B). 20

 

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Managing and renewing Business Listing

 

Once you're set up to sell Business Listing, the following commands help you manage and renew it: