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Quantum Qoin
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Written by Support
Updated over a week ago

Created: February 21, 2024

Updated: March 7, 2024

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

Please be advised that Quantum Qoin will not allow a second partial refund to be submitted on an order until the first partial refund has settled. According to their documentation, Quantum Qoin settles periodically during a day.

For more information on this Provider click here

These parameters are briefly described here for your reference:

Alias: name that you will assign to the provider. This is for internal purposes only; it helps you identify a specific provider account among several of them in your CRM.

API Key: This will be provided to you by Quantum Qoin.

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

Capture on Shipment: Set to Yes if you want to capture an authorization once an order is marked a shipped in the CRM. Also, an order will remain as pending in the system until the authorization is captured upon shipment. Set to No if you want the standard authorization and capture process for your orders. Optional.

Test Mode: Set to YES if you would like to use this provider in test mode. 3D Verify: Set to YES if you are using our 3D Verify service.

Subscription 3D Protection: Select if you would like the 3D to apply the initial, first rebill, or both.


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 provider profiles

Once your profile has been created, then you will go through your campaigns and assign it to the corresponding campaign(s).

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