Created: August 9, 2023

Updated: August 9, 2023

To configure Revolv3 Gateway into your sticky.io CRM, you will go to Payments>Gateways, under ACTIONS select Add New Provider Profile. Select the type = Payment/Gateway and select Revolv3 from the drop down. Fill out the gateway parameters which are outlined below and click “Save”.

Please note that the Revolv3 Gateway does not differentiate between VOID and Refund. The only option they provide is REFUND - whether the funds are settled or not.

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.

Merchant Account ID: Revolv3 will provide you with the Merchant Account ID.

Secret Key: This will be provided to you by Revolv3.

Currency: Revolv3 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.

ADDITIONALLY

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).