Configuring Paybox Gateway
LimeLight CRM Support
November 02, 2010 03:35
UPDATED: October 31, 2019
To configure Paybox Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select Paybox in your Gateway Accounts drop down menu. Click on “Add Gateway”, fill out the gateway parameters, and save.
These parameters are briefly described here for your reference:
Site: Will be provided to you by Paybox.
Rank: Will be provided to you by Paybox.
Key: Will be provided to you by Paybox.
Currency: Paybox currently supports USD and EUR. You can select one currency per gateway account.
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).