Configuring eWay Gateway

 LimeLight CRM Support 

November 02, 2010 02:58
UPDATED: October 30, 2019

To configure eWay Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select eWay in 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:

Customer Id: Will be provided to you by eWay Gateway.

Refund Password: This is the refund password defined by you - this is NOT the password used to login to the eWAY Business Center.

Currency: eWay Gateway currently supports AUD only.

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.

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 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.

For field definitions on all of the fields on the Merchant Account Details Tab and the Limits & Fees Tab - click here

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

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