Configuring Admeris Gateway

 LimeLight CRM Support 

April 13, 2012 19:50
UPDATED October 30, 2019

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

Merchant Id: This will be provided to you by Admeris.

API Token: This will be provided to you by Admeris.

Use AVS?: This is where you select whether or not to use AVS on your transactions with the Admeris Gateway.

CVV Present?: This is where you select whether or not to match the CVV on your transactions with the Admeris Gateway.

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

Currency: The Admeris currently supports USD, EUR, GBP, CAD, AUD, and JPY currencies.

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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