October 30, 2019
UPDATED: March 1, 2020
To configure Argus 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 Argus from the drop down.Fill out the gateway parameters which are outlined below and click “Save”.
For more information on this Gateway click here http://argusinvision.com/
These parameters are briefly described here for your reference:
Site Id: This information will be provided to you by sticky.io
Merchant Account Id: This information will be provided to you by sticky.io.
Dynamic Product Id: This information will be provided to you by sticky.io.
User Name and Password - This information will be provided to you by sticky.io.
3D Verify: Select yes if you are using the 3D Verify service.
Currency: Inovio currently supports CAD, AUD, CHF,DKK, EUR, GBP, JPY, NOK, NZD, SEK, USD and ZAR currencies.
Rebill Pre-Auth: Select YES if you would like to use the rebill pre-auth.When selecting YES, an additional field will be populated called 'Days Prior'.Maximum of ten (10).
When using the Rebill Pre-auth, X number of days prior to the rebill, an auth will be created. If the auth is successful, it spawns a pending child order which represents the auth that will be captured on the parent's next recurring date.If the auth fails, the system will create a declined child order and the parent will still perform a full sale on the next recurring date. Please note that these orders will still go through the decline salvage process.
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).