November 02, 2010
UPDATED March 31, 2026
To configure PayScout 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 PayScout 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.payscout.com/
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 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 & ZARcurrencies.
sticky.io 3D Verify: Select YES if you are using the 3D Verify service.
PAAY 3RI: To add PAAY 3RI to your gateway you must first have the 3D Verify enabled on the Gateway. PAAY 3RI is an add on to that service. Paay 3RI will protect all ongoing subscription rebills until the subscription ends OR the Credit Card that was used on the Initial Order is Updated/changed,
Select YES on enable 3RI
This will bring up the following selections:
API Key 3RI – Add the API Key for 3RI provided by PAAY
API Secret 3RI – Add the API Secret provided by PAAY
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).