April 12, 2019
UPDATED October 30, 2019

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

Site ID: This will be provided to you by Concept Payments.

Retailer Auth Code: This will be provided to you by Concept Payments.

Currency: Concept Payments currently supports USD, EUR and GBP currencies.

Test Mode: Select 'Yes' if you would like to use this gateway in test mode.

3D Secure: Select 'Yes' if you would like to use 3D Secure with this gateway.

Schedule Id: Optional. This is a new rebilling feature that allows rebilling without CVV and will be obtained through your Concept Payments Terminal. Please see below screen shot of the schedule Id from within the Concept Payments terminal.

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.

Below is a screen shot of what the Schedule Id will look like in your Concept Payments terminal.

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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