January 29, 2016
UPDATED March 1, 2020
To configure Maverick 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 Maverick 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.maverickbankcard.com/products-services/payment-gateways/
These parameters are briefly described here for your reference:
Username: This will be provided to you by Maverick.
Password: This will be provided to you by Maverick.
Currency: Maverick currently supports AED, ARS, AUD, BOB, BRL, CAD, CHF, CLP, CNY, COP, DKK, EUR, GBP, HKD, IDR, ILS, INR, JPY, KRW, MXN, MYR, NOK, NZD, PEN, PHP, PLN, PYG, RUB, SEC, SGD, THB, TRY, TWD, USD & ZAR currencies.
sticky.io 3D Verify: Set to YES if you are using the 3D Verify service.
Required SSN: Set to Yes if you are going to send the SSN to the Gateway
Post Phone:Set to YES if you are going to send the Phone to the Gateway
MDF1 – MDF20: Merchant Defined Fields are described below.These are optional Fields.
Alias: 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).