August 20, 2015 

UPDATED March 1, 2020

To configure the Gateway into your CRM, you will go to Payments>Gateways, under ACTIONS select Add New Provider Profile.Select the type = Payment/Gateway and select from the drop down.Fill out the gateway parameters which are outlined below and click “Save”.

For more information on this Gateway click here

These parameters are briefly described here for your reference:

Private Key: This will be provided to you by

Test Mode: Select whether or not to use Gateway in test mode.

Currency: The Gateway currently supports: AED, USD, EUR, GBP, CAD, AUD, ZAR, JPY, DKK, NOK, SEK, BRL, CLP, MXN, KRW, NZD, PLN, SGD, HKD, ARS, COP, PEN, TRY, PYG, BOB, CHF, INR, PHP, TWD, and MYR currencies.

3D Secure: Select whether or not you are using 3D Secure with note that you will need to have 3D Secure enabled within and also configure the redirect URL in order for 3D Secure to take effect. Below is the format of your redirect URL:


Rebill Preauth: Select ‘YES’ if you would like to use the rebill pre-auth. When selecting ‘YES’, an additional field will populate called ‘Days Prior’.

When using the Rebill Preauth, 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.

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.

You will be responsible for configuring your own URL's within your terminal. Your URL’s can be derived from the following template URL. Please contact for additional details.

NOTE: Orders processed through this gateway are initially created as Pending until we receive a post back from the gateway with the final status, whether it be approved or declined. The post back will be almost instantaneous. Here is the template for the post back URL that will need to be configured with your account:


Please reach out to for further details about configuring this URL within your account.

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 Reporting Analytics we suggest you take a moment and fill out the rest of the fields. These will all be used in’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).

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