September 11, 2014
UPDATED March 1, 2020
To configure the Braspag 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 Braspag from the drop down.Fill out the gateway parameters which are outlined below and click “Save”.
For more information on this Gateway click here https://www.braspag.com.br/tag/gateway/
These parameters are briefly described here for your reference:
Merchant ID: This will be provided to you by Braspag.
Currency: The Braspag Gateway currently supports USD and BRL currencies.
Test Mode: Select whether or not to use the Braspag Gateway in test mode.
Total Installments: Select the number of total installments you would like to use.Installments greater than 1 must be used with either payment plans 1 or 2.
Payment Plan: Select the payment plan you would like to use.
0 = Cash 1 = Installments set up the establishment 2 = Installments set up by card issuer
CPF:Select Yes or No
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.
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).