Configuring CobreBem Gateway

To configure the CobreBem Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select CobreBem from your Gateway Accounts drop down menu. Click on “Add Gateway” and fill out the gateway parameters.

These parameters are briefly described here for your reference:

Username: This will be provided to you by CobreBem.

CCID: This will be provided to you by CobreBem.

Preferred Acquirer: Please select either Rede Card, Cielo, Elavon, or Getnet as your preferred acquirer.

Currency: The CobreBem Gateway currently supports BRL, CLP, and MXN currencies.

Use Decline Salvage?: Select "Yes" if you're using the decline salvage service that is offered through Verifi.

Gateway 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.

 CobreBem.png

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

 

 

Additional Gateway Setup Notes

 

1. Please submit the following URL’s to CobreBem as your Boleto reconciliation and refund PostBack URL's. Please replace "yourlimelightcrmdomain.com" with your Lime Light CRM domain name.

For boleto reconciliation postback:
https://www.yourlimelightcrmdomain.com/reconcile.php

For refund postback:
https://www.yourlimelightcrmdomain.com/refund.php

 

2. Please provide CobreBem with the following IP addresses:

206.188.6.215
206.188.6.214
206.188.6.213
206.188.6.212
206.188.6.211
206.188.6.210
206.188.6.209
206.188.6.208
209.18.66.15
209.18.66.14
209.18.66.13
209.18.66.12
209.18.66.11
209.18.66.10
209.18.66.9
209.18.66.8
209.18.66.7
209.18.66.6
209.18.66.5
209.18.66.4
209.18.66.3
209.18.66.2
209.18.66.1
209.18.66.0

 

3. Please contact your provider in order to have your account enabled to perform recurring transactions on the acquirer side. Otherwise, recurring transactions will be declined by the acquirer.

 

 

4. Enabling Refunds- The following will need to take place in order to enable refunds on your gateway account:

  • You will need to ask your provider to activate refunds.

 

  • The provider will then send instructions to you.

 

  • The procedures may vary depending on the acquirer that you are affiliated with.

 

 

Lime Light CRM Campaign Configuration

There is some additional setup when creating or editing a campaign. Under the Gateway Configuration, there are some additional fields that will populate when the CobreBem Gateway is selected. The following provides a description for some of the fields, and an illustration is provided below.

Total Installments   

This indicates how many installments to display to a consumer on the place order page and webforms. For rebills, the total installments originally selected will be passed to CobreBem for each rebill. The total installments that are set are only passed to the gateway; they are not displayed nor can they be utilized or changed within the order details.

Boleto Link and Explanation   

This will be used with the email event token {gateway_specific_html} for the Cobre Bem gateway to generate a link to the consumer to download and print the Boleto.

The Days Bloeto Expires, Days until Boleto Due, Interest %/day overdue, Fine %/day overdue, and Name of guarantor fields listed in the illustration pertain to how you want to control your Boleto print out for this campaign.

Teller and Client Receipt HTML

This is HTML that is used for the Boleto, and email event tokens can be embedded within the HTML.

 

CobreBem_Campaign.png

Lime Light CRM Restrictions

The CobreBem Gateway does not support order importing.

 

 

How to Display the Boleto

In order to display a boleto, the following snippet must be placed in the HTML of your success page.

 

if (array_key_exists('Order_Documents',$_REQUEST))

{

   //consumer chose boleto

   $documents = json_decode($_REQUEST['orderDocuments']);

   if (!empty($documents->Boleto))

   {

      echo "

      <h1>Please <a href='".$documents->Boleto."' target='new'>print your boleto</a></h1>

      ";

   }

   else

   {

      echo "

      <h1>An error occurred.  Please contact customer service</h1>

      ";

   }

}

 

 

Additional Boleto Notes

  • A Boleto order will be created as a pending order until we receive confirmation from the bank.
  • A Boleto cannot be refunded.
  • A Boleto order cannot be changed to a different payment method. 
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