To configure Pay.com Gateway into your sticky.io CRM, you will go to Settings > Providers, and under ACTIONS select 'Add New Provider Profile'. From there you'll need to select the type as 'Payment/Gateway' and select Pay.com 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 CRM.
API Key: This will be provided to you by Pay.com.
Currency: This gateway supports AED, ARS, AUD, BOB, BRL, CAD, CHF, CLP, CNY, COP, CZK, DKK, EUR, GBP, HKD, IDR, ILS, INR, JPY, KRW, MXN, MYR, NGN, NOK, NZD, PEN, PHP, PLN, RON, RUB, SEK, SGD, THB, TRY, TWD, USD, VEF, VND, and ZAR currencies.
Test Mode: Select whether or not to use the Pay.com 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 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).