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ePay Machine Gateway
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Written by Support
Updated over a week ago

July 13, 2011

UPDATED March 1, 2020

To configure ePay Machine Gateway into your CRM, you will go to Payments>Gateways, under ACTIONS select Add New Provider Profile.Select the type = Payment/Gateway and select ePay Machine 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:

API Login: This will be provided to you by ePay Machine.

Trans Key: This will be provided to you by ePay Machine.

Currency: The ePay Machine Gateway currently supports USD, EUR, AUD, GBP, and CAD currencies. You can only select one currency per gateway account.

Test Mode: Select whether or not you want to use EPay Machine Gateway in Test Mode.

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 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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