August 12, 2015
UPDATED October 30, 2019
To configure the BillPro Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select BillPro 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:
Account ID: This will be provided to you by BillPro.
Account Auth: This will be provided to you by BillPro.
Currency: The BillPro Gateway currently supports AUD, CAD, CHF, DKK, EUR, GBP, HKD, JPY, NOK, NZD, RUB, SEK & USD currencies.
3D Secure: Select "Yes" if you would like to use 3D Secure with this gateway.
Test Mode: Select whether or not to use the BaseCommerce Gateway in test mode.
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).