BOL Setup – NSB Guide

BOL Task Setup

NSB supports the following regions for Bol: BolNL & BolBE

1. Input

   You may use the item URL or the item variant as task input

2. Accounts

   1. You need accounts to run Bol.
   2. Create an account group in the Accounts tab so you can add your Bol accounts (Select “Other” when creating the group. )
   3. You may add accounts using the NSB catchall feature.

3. BOL Modes

   1. Normal Mode: Requires item URL (check the screenshot above.)
   2. Generator Mode: You can put anything in the input field, but make sure you assign a valid billing profile to the task, as NSB will use the billing profile address details to register the account.

   Note: Address 2 is a required field when generating accounts on Bol.

4. Captcha

   Task may require solving captchas upon account login, if it does, NSB will wait for a captcha token either from CapSolver (if you already have a key inserted in NSB settings’ tab) or from NSB captcha solvers (in Captcha tab.)

5. Checkout

   NSB only supports manual Ideal checkout: Once the task reaches the checkout stage, it will send an Ideal Payment Link to your personal Discord webhook (It will also show it in task logs) so you can manually complete the checkout by pasting the link in browser.

6. Specifying Bank

   If you want to specify certain Bank so NSB can generate a checkout link that refers to this Bank, you can do so by specifying the Bank Name in the billing profile assigned to task. Supported Banks: ABN Amro, ASN Bank, Bunq, ING, Knab, N26, National Nederlanden, Rabo Bank, Regio Bank, Revolut, SNS Bank, Triodos Bank, Van Lanschot Bankiers, Yoursafe

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