Created: November 19, 2025
Updated: November 19, 2025
To configure Acquired V2 Gateway into your sticky.io CRM, you will go to the Settings >Providers page. Select the 'Actions' drop-down arrow, then select 'Add New Provider Profile'. From there, you'll need to select the 'Type' as Payment/Gateway and select Acquired V2 from the drop-down. Fill out the gateway parameters which are outlined below and click “Save”.
For more information on this Gateway visit: https://acquired.com/
These parameters are briefly described here for your reference:
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.
Company ID: This will be provided to you by Acquired.
APP Id: This will be provided to you by Acquired.
App Key: This will be provided to you by Acquired
Currency: This provider offers multiple currencies. To see a full list, please click the 'currency' drop down within your gateway profile.
3D Secure: Select whether or not to use 3D Secure. The use of this feature requires customer interaction during transactions since sensitive data from the customer must be provided in order for a transaction to be approved. This feature is not supported with order imports in the CRM.3D Secure must be enabled within your gateway to be able to use this feature
Post Descriptor: Set to Yes to post the descriptor in the sale request. Optional. If Yes we will send these 2 fields to the gateway:
*Descriptor - This will be the MID Descriptor
*Customer Service Number - The customer service number assigned to the MID
Enable Delayed Capture: allows you to authorize the payment on day 1 and capture it in “x” number of days. Applies to initials and recurring orders, it creates the orders in a “Pending” status and they won’t be sent to fulfillment until the charge is captured and the status is updated to “Approved”.
Delayed Capture Days: number of days in which you wish to capture the charge, this is to be used with Enable Delayed Capture.
Webhook URL: enter the webhook url
Test Mode: Set to YES if you would like to use this gateway in Test Mode.
ADDITIONALLY
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).
3DS
3D Secure: Select whether or not you are using 3D Secure. Please note that you will need to have 3D Secure enabled within the Gateway and also configure the redirect URL in order for 3D Secure to take effect.
Points to be Aware of Regarding 3DS
3Dredirect URL (three_d_redirect_url) is essential to be submitted with the New Order request. This will allow the consumer to redirect to the merchant's Thank You page, after the 3D authentication process.
3D Secure is dynamic to each transaction and the processing bank determines if 3D Secure is needed on each transaction.
If 3DS is not needed, the transaction will process and we will return the OrderID and TransID in API response.
If 3DS is needed, Once transaction is verified, the consumer is redirected to the 3Dredirect URL (Thank You) that was provided in NewOrder request.
There are certain circumstances where the bank will require 3DS on the rebill transaction. This is outside of sticky.io's control.