February 7, 2019
UPDATED - October 30, 2019
To configure the Fibonatix Gateway into your LimeLight platform, you will go to Settings > Providers and click on the Actions drop-down arrow and select "Add New Provider Profile". Click on "Payment" as the provider type and then select Fibonatix from the Provider drop-down list. You will then need to fill out the required parameters.
These parameters are briefly described here for your reference:
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 LimeLight Platform.
Endpoint ID: This will be provided to you by Fibonatix
Endpoint Group ID: This will be provided to you by Fibonatix.
Merchant Control Key: This will be provided to you by Fibonatix.
Merchant Login: This will be provided to you by Fibonatix.
Currency: The Fibonatix Gateway currently supports EUR, GBP, and USD currencies.
Test Mode: Set to YES if you would like to use this gateway in Test Mode.
On the 2nd Tab you will see the Merchant Account Details
Any fields that are required should have an asterisk next to them
On the 3rd Tab you will see the limits and Fees
The Global Monthly Cap is always Required
To maximize the efficiency of LimeLight Reporting Analytics we suggest you take a moment and fill out the rest of the fields. These will all be used in LimeLights profitability reports
Once your gateway profile has been created, then you will go through your campaigns and assign the gateway to the corresponding campaign(s).