Silvervine setup

Silvervine (Primoris) is an electronic payment processing service for the insurance industry.

Note: Silvervine Payment Solutions is the newly rebranded name of what was formerly known as Primoris Payment Services.

Silvervine setup

To set up Silvervine:

  1. Contact Silvervine.
  2. Complete the required paperwork.
  3. Obtain the following information from Silvervine:
    1. Test Public Key
    2. Test Private Key
    3. Live Public Key
    4. Live Private Key
    5. Client login (you)
    6. BriteCore login (for Silvervine’s payment portal)
  4. Provide all the keys and logins to BriteCore.
  5. Arrange credit card transaction fee charges with Silvervine.
  6. Use the Silvervine portal for training.

BriteCore setup

To set up Silvervine in BriteCore, you will need to:

  1. Enable the use-v2 advanced setting.
  2. Enable the Primoris (Silvervine) vendor integration.

To enable the use-v2 advanced setting:

  1. In the BriteCore menu, select Settings.
  2. In the Settings menu, select Advanced.
  3. On the Advanced Settings screen, in the Search for a Setting box, type use-v2, and then select Search.
  4. In the use-v2 box, select True.

To enable the Primoris (Silvervine) vendor integration:

  1. In the Settings menu, select Vendors.
  2. On the Vendors screen, in the Payment Processing section, select Primoris (Silvervine).
  3. Next to Primoris, select the edit icon Edit icon.
  4. In the Primoris dialog box, complete the following steps:

    Note: Silvervine requires the cvv2 number so the setting doesn’t appear.

    1. In the Public Key box, type your public key.
    2. In the Private Key box, type your private key.
    3. Under Accept Credit Card Type, select the credit cards you want to accept.
    4. Under Options, select Allow ACH Payments if you want to accept ACH payments.
    5. Select Done.

Charge fees on credit card transactions

You will need to arrange your charging fees with Silvervine.

Note: BriteCore neither stores nor references fees, so Silvervine will send clients a separate report on fees charged and collected.