Pay Engine Gateway
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Written by Support
Updated over a week ago

February 9, 2017

UPDATED March 1, 2020

To configure  Pay Engine 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 Pay Engine 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://payengine.net

These parameters are briefly described here for your reference:

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.

PSPID: This will be provided to you by Pay Engine.

User ID: This can be obtained from Pay Engine's virtual terminal.

Password: This will be provided to you by Pay Engine.

SHA Passphrase: Enable SHA1 on your gateway’s end and then configure the HASH within this field.

Currency: The Pay Engine Gateway currently supports USD, AUD, CAD, NOK, NZD, SGD, EUR, and GBP currencies.

Test Mode: Select whether or not to use the Pay Engine Gateway in test mode.

Post Affiliate Data:Select yes if you will be sending affiliate data to the Gateway

Enable Delayed Capture: allows you to authorize the payment on day 1 and capture it in “x” number of days. Applies to initials and recurring orders, it creates the orders in a “Pending” status and they won’t be sent to fulfillment until the charge is captured and the status is updated to “Approved”.
Delayed Capture Days: number of days in which you wish to capture the charge, this is to be used with Enable Delayed Capture.

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).

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