BoaCompra Gateway
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Written by Support
Updated over a week ago

Created: 7/10/2023

Updated: 7/10/2023

To configure the BoaCompra Gateway into your CRM, you will go to Payments>Gateways, under ACTIONS select Add New Provider Profile. Select the type = Payment/Gateway and select BoaCompra from the drop down. Fill out the gateway parameters which are outlined below and click “Save”.

**NOTE** This gateway cannot be used in any Payment routing or Cascade option from a different Gateway.

For more information on this Gateway click here

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.

Secret Key: This will be provided to you by BoaCompra.

Store ID: BoaCompra will provide you with the API Login.

Currency: BoaCompra currently supports dozens of currencies. Click the drop down when setting up the profile for the full list.

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

***NOTE*** if you use either delayed settlement feature below it is IMPERATIVE that you do not change the gateway if your Order status is pending. These transactions will ONLY settle on the MID the were authorized on.

CPF: The setting on the Provider's Page must match the BoaCompra Gateway setting. This is a YES or NO field. Place a YES if the CPF is sent to the Gateway and place a NO in this field if it is not needed.

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).


BoaCompra Gateway starts all orders in a PENDING Status. sticky then sends a request via webhook to BoaCompra to get the outcome of the transaction (Approved or Declined). BoaCompra sends a webhook to sticky indicating that the transaction is APPROVED or Declined.

The request that sticky makes does not expire. If a merchant has orders in a PENDING status it is because BoaCompra did not return an Approved or Declined Webhook to sticky. Orders that are pending cannot be changed in sticky.

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