Configuring Acquired Gateway

 LimeLight CRM Support 

March 23, 2018 20:06
UPDATED October 30, 2019

To configure the Acquired Gateway into your Lime Light CRM, 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 Acquired 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:

Company MID ID: This will be provided to you by Acquired.

Company Password: This will be provided to you by Acquired.

Company ID: This will be provided to you by Acquired.

Hash Code: This will be provided to you by Acquired.

Currency: Supported Currencies:   AUD, CAD, EUR, GBP, HKD, JPY & USD

Test Mode: Set to YES if you would like to use this gateway in test mode.

Test Mode: Set to YES if you would like to use this gateway in test mode.

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).

On the 2nd Tab you will see the Merchant Account Details

Any fields that are required should have an asterisk next to them

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