Configuring Durango Direct Gateway
LimeLight CRM Support
November 02, 2010 02:43
UPDATED October 30, 2019
To configure Durango Direct Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select Durango Direct 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:
Username: Same username that you have set up for your account with Durango Direct.
Password: Same password that you have set up for your account with Durango Direct.
Currency: The Durango Direct gateway currently supports AED, ARS, AUD, BOB, BRL, CAD, CHF, CLP, CNY, COP, DKK, GBP, HKD, IDR, ILS, INR, JPY, USD, KRW, MYR, MXN, NOK, NZD, PEN, PHP, PLN, PYG, RUB, SEC, SGD, THB, TRY, TWD, ZAR and EUR currencies.
Lime Light 3D Verify: Set to YES if you are using the 3D Verify service.
Post Phone: Phone number will be included with the order
Require SSN: SSN will be included with the order
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).