March 13, 2013
UPDATED March 1, 2020
To configure eMerchant Pay 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 eMerchant Pay 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.emerchantpay.com/
eMerchant pay has two types of configurations to the profile with two different types of API's, Server to Server and Web Services API.Please note that if you are using the original Server-to-Server API and you want to switch over to Web Services, you must work with eMerchant Pay to do so because it may require a migration of data.
The Web Services API supports 3D functionality, and Server to Server does not.Please note that the required fields will change depending on your selection of the API Version.
These parameters are briefly described here for your reference for Server to Server API.
API Version: Select the API Version you would like to use.
Domain Name:Please select the posting domain for your eMerchant Pay account.
Currency: The eMerchant Pay Gateway currently supports USD, EUR, GBP, AUD, ZAR, PHP, HKD, CAD, DKK, NOK, JPY and SEK currencies.
Test Mode: Select whether or not you want to use EMerchant Pay 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 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).