Created: March 19, 2025
Updated: January 30, 2026
To configure CCBill Gateway into your sticky.io CRM, you will go to Payments>Gateways, under ACTIONS select Add New Provider Profile.Select the type = Payment/Gateway and select CCBill from the drop down. Fill out the gateway parameters which are outlined below and click “Save”.
IMPORTANT:
Please whitelist Sticky.io IP addresses using our documentation which can be found here.
Webhooks MUST be configured through CCBill - contact your CCBill representative for assistance. Webhook endpoints will be configured when you SAVE the provider profile in sticky.
CCBill requires CVV for new orders. This gateway cannot be used for orders where transactions have processed through another gateway.
Contact your CCBill representative to turn off the $1 sale option. If you do not remove this - CCBill will place a $1 sale on all orders - which they do not remove, before they place the actual sale amount.
NOTE: Before going live with any Gateway, please run a test live transaction and refund to ensure everything works correctly.
Also Please NOTE - AUTH and Delayed Capture are not available for this gateway
For more information on this Gateway click here https://ccbill.com/
These parameters are briefly described here for your reference:
Gateway Alias: Name that you will assign to the gateway. This is for internal purposes only; it helps you identify a specific gateway account among several of them in your CRM.
FrontEnd Auth Username: This will be provided to you by CCBill.
FrontEnd Auth Password: This will be provided to you by CCBILL
BackEnd Auth Username: This will be provided to you by CCBill.
BackEnd Auth Password: This will be provided to you by CCBILL
Datalink Username: This will be provided to you by CCBill.
Datalink Password: This will be provided to you by CCBILL
Client Account Number: This will be provided to you by CCBill.
Client Sub Account Number Auth: This will be provided to you by CCBill.
Client Sub Account Number Straight Sale: This will be provided to you by CCBill.
Client Sub Account Number Subscription: This will be provided to you by CCBill.
Webhook URL: Configured with CCBill
Currency: Select the Currency for this Provider.
TEST MODE: Select whether or not to use PayXpert Gateway in test mode.
There are 2 Required Fields on the Merchant Account Details tab. *Descriptor - This will be the MID Descriptor *Customer Service Number - The customer service number assigned to the MID
There is 1 Required Field on the Limits and Fees tab *Global Monthly Cap - This will be the sales amount allowed monthly on this MID
To maximize the efficiency of sticky.io Reporting Analytics we suggest you take a moment and fill out the rest of the fields. These will all be used in sticky.io’s profitability reports.
For field definitions on all of the fields on the Merchant Account Details Tab and the Limits & Fees Tab - click here- overview of gateway providers
Once your gateway profile has been created, then you will go through your campaigns and assign the gateway to the corresponding campaign(s).