Configuring 2000 Charge
LimeLight CRM Support
February 03, 2016 20:37
UPDATED October 30, 2019
To configure 2000 Charge into your Lime Light CRM, you will go to Payment Systems> Gateway Providers and select 2000 Charge 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:
Pricepoint: This will be provided to you by 2000 Charge.
Currency: 2000 Charge currently supports USD, EUR, and GBP currencies. They also support additional payment types such as EuroDebit and SEPA.
Test Mode: Select if you would like to use 2000 Charge in Test Mode.
Alias: For internal purposes only; it helps you identify a specific gateway account among several others 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).
*Note*- Please keep in mind that you will need to provide 2000 Charge with a list of our IP address' so that they can white list them.
For a list of our IP address' please CLICK HERE