Corefy

This article will walk you through adding your Corefy gateway.

Mandatory Merchant Setup in Corefy

1. Enable “Send transaction's context on Return URL” to process 3DS transactions

2. Enable “Bypass commerce status page” to avoid a delay in completing the 3DS process

3. Enable “NonCVV” under “Merchant accounts” to process the sale using tokens without CVV

Known Issues

1. Only a full refund is supported by this gateway. Partial refunds are not allowed.

2. A 3DS frictionless transaction will not mark as "3DS Protected" if the “payment_card.verification” section is not received in the Corefy API response.

3. A rebill transaction will decline if it requires a 3DS challenge. If the initial transaction processed with a 3DS challenge then the rebill transaction is forced for a 3DS challenge by Corefy.

• Step 1 - Activate Corefy

• Step 2 - Add Corefy credentials

• Step 3 - Fill the rest of the gateway profile

• Step 4 - Test the newly added gateway

• Step 5 - Apply to live campaign offers

• Step 6 - 3DS

---

Step 1 - Activate Corefy

• Go to Merchants > Gateway Integrations and scroll down to the Corefy tile.

• Click on the Corefy tile.

• Click on Activate.

Step 2 - Add Corefy credentials

Now the Create New MID page will appear. Double-check that Corefy is selected in the gateway field and fill in the rest of the info on the gateway profile.

• AccountId. These will be the credentials of a user within Corefy

• ApiKey. These will be the credentials of a user within Corefy

• Service. This is the Service provided by Corefy. Generally this the payment method + currency. An example would be “payment_card_usd”.

• PrivateKey. This is the key provided by Corefy.

Step 3 - Fill the rest of the gateway profile

Customer Service

• Phone #: The customer service phone number that customers should call related to this gateway.

• Chargeback #: The customer service phone number for chargebacks on the gateway.

• Email #: The customer service email that customers should use.

• URL: A support web page related to the gateway.

Limits

• Monthly Cap: This is the total volume per month that is allowed to process on the gateway. The CRM can calculate your cap usage in two different ways:

  • The first calculation includes only gross billings against the gateway and ignores refunds (this is the default).

  • The second calculation shows net billings and includes refunds to give the net billings for the month. You can enable the second option by enabling the Include Refunds checkbox.

• Discount Rate: The discount rate associated with the processor. This is a percentage of volume taken by the bank on every sale.

• Transaction Fee: This is a flat rate that is charged by the gateway for each transaction.

• Reserve Rate: This is a percentage of billings that the bank keeps in a rolling reserve.

• Chargeback Ratio: This is the threshold for Chargeback rates.

Trial Limits

• Validate Card Amount: This is used for the Validate Card authorization type. This value determines the authorization amount ran to the gateway if the offer is using Validate Card. This can be used to authorize a card for up to $15.

Additional Options

• Enabled: Whether or not to allow any sales on the gateway. When this box is deselected, no sales are allowed to process against the gateway.

• Block Pre-Paid: Whether or not to allow prepaid cards to process against the gateway. If checked, prepaid cards will be blocked.

• Block Debit Cards: Whether or not to allow debit cards to process against the gateway. If checked, debit cards will be blocked.

Accepted Payments

• Echeck: Check this if your gateway allows eCheck transactions.

• Mastercard: Check this if your gateway allows Master Cards.

• Visa: Check this if your gateway allows Visa Cards.

• AmEx: Check this if your gateway allowed American Express Cards.

• Discover: Check this if your gateway allowed Discover.

Merchant Details

• Descriptor: (Required) The descriptor that the customers will see on their bank statements. Can be used as a token on some autoresponders.

• Mid#: (Required) This is the mid# for the mid. This can be found on the VAR sheet or by contacting your merchant provider.

• Processor: This is the processor that the particular mid on the gateway is using.

Now Click on "Create MID" to save your settings.

Please review all information for accuracy before creating the new gateway.

Step 4 - Test the newly added gateway

Please follow this article for instructions on testing a new gateway.

Step 5 - Apply to live campaign offers

If your tests are successful, you can now apply the gateway to the offers within your campaigns.

Step 6 - 3DS

For 3DS transaction processing, be sure to follow these instructions.