Global Collect Gateway
Support avatar
Written by Support
Updated over a week ago

March 22, 2012

UPDATED March 1, 2020

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

Merchant Id: This will be provided to you by Global Collect.

Currency: The Global Collect gateway currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, BRL, ARS, MXN, CLP, COP, PEN, NZD, UYU, PYG, TRY and BOB currencies.

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.

The billing descriptor which appears on a customer's credit card statement will post to the Global Collect Gateway.

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).

Did this answer your question?