To configure iBill Gateway into your sticky.io CRM, you need to navigate to the Settings > Providers page. Under the 'Actions' drop down select 'Add New Provider Profile'. The type will be Payment/Gateway, and for the provider you'll need to select iBill. Fill out the gateway parameters which are outlined below and click “Save”.

These parameters are briefly described here for your reference:

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.

Account Number: This will be provided to you by iBill.

Private Key: This will be provided to you by iBill.

Currency: This gateway supports the USD currency.

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.


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

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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