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PayScout Brazil Gateway
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Written by Support
Updated over a week ago

October 15, 2019

UPDATED March 1, 2020

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

Username: Same username that you have set up for your account with PayScout.

Password: Same password that you have set up for your account with PayScout.

Currency: PayScout Brazil only supports the BRL currency that can be processed via credit card or Boleto. 3D Verify: The 3D Verify service is not available with PayScout Brazil.

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.

 *Additional Notes The PayScout Brazil gateway requires the customers CPF value when processing payments for both credit cards and the Boleto payment method. Due to the nature of the Boleto, only straight sales (non recurring) transactions are supported. In addition, voids or refunds are also disabled for this payment type. Credit card transactions made through this gateway does support recurring orders, refunds on orders, and voids, however the only processor that is currently supported for this gateway is PayZen.

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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