May 18 2016
UPDATED: October 31, 2019

To configure the Pay Hub Gateway into your LimeLight platform, 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 Pay Hub 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:

Organization Id: This will be provided to you by Pay Hub.

Terminal Id: This will be provided to you by Pay Hub.

API Token: This will be provided to you by Pay Hub.

Currency: Pay Hub currently supports USD, EUR and GBP currencies.

Test Mode: Select if you would like to use Pay Hub in Test Mode.

Alias: For internal purposes only; it helps you identify a specific gateway profile among several others 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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