Pay Certify Gateway
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Written by Support
Updated over a week ago

May 3, 2018

UPDATED March 1, 2020

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

API Token: This will be provided by Pay Certify.

Currency: Select the currency you would like to use.This gateway currently supports USD, EUR and GBP currencies.

Processor UUID: This will be provided to you by PayCertify.

Test Mode: Set to YES if you want to use this gateway in Test Mode.

Use Tokenization: Set to YES if you want to use this gateway in Test Mode

3D Verify: Set to YES if you want to use this gateway in Test Mode

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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