Pepper Pay Gateway
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Written by Support
Updated over a week ago

To configure Pepper Pay gateway into your CRM you will go to Payments>Gateways. Under ACTIONS, select Add New Provider Profile. Select the type = Payment/Gateway and select Pepper Pay from the drop-down. 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 platform.

API Key: This will be provided to you by Pepper Pay. 3D Verify: Select "yes" if you are using the 3D Verify service.

Currency: The Pepper Pay gateway currently only supports USD currency.

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

Custom Processor ID: This will be provided to you by Pepper Pay.

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). However, if you're using this gateway in conjunction with a Pepper Pay Pinless gateway, then you can add them both to a Payment Router profile, and set up a Cascade profile also, as needed.

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