August 20, 2015
UPDATED October 30, 2019

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

Private Key: This will be provided to you by Checkout.com

Test Mode: Select whether or not to use Checkout.com Gateway in test mode.

Currency: The Checkout.com Gateway currently supports: AED, USD, EUR, GBP, CAD, AUD, ZAR, JPY, DKK, NOK, SEK, BRL, CLP, MXN, KRW, NZD, PLN, SGD, HKD, ARS, COP, PEN, TRY, PYG, BOB, CHF, INR, PHP, TWD, and MYR currencies.

3D Secure: Select whether or not you are using 3D Secure with Checkout.com.  Please note that you will need to have 3D Secure enabled within Checkout.com and also configure the redirect URL in order for 3D Secure to take effect. Below is the format of your redirect URL:

https://{appkey}.limelightcrm.com/admin/alternative_provider/ajax.php?mode=3d_capture&ll_token=3ds_process

Rebill Preauth: Select ‘YES’ if you would like to use the rebill pre-auth. When selecting ‘YES’, an additional field will populate called ‘Days Prior’.

When using the Rebill Preauth, X number of days prior to the rebill, an auth will be created. If the auth is successful, it spawns a pending child order which represents the auth that will be captured on the parent's next recurring date.  If the auth fails, the system will create a declined child order and the parent will still perform a full sale on the next recurring date. Please note that these orders will still go through the decline salvage process.

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.

Once your gateway profile has been created, then you will go through your campaigns and assign the gateway to the corresponding campaign(s).

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).

You will be responsible for configuring your own URL's within your Checkout.com terminal. Your URL’s can be derived from the following template URL. Please contact Checkout.com for additional details.

NOTE: Orders processed through this gateway are initially created as Pending until we receive a post back from the gateway with the final status, whether it be approved or declined. The post back will be almost instantaneous. Here is the template for the post back URL that will need to be configured with your Checkout.com account:

https://{appkey}.limelightcrm.com/admin/api/provider_api.php?provider=checkout_dot_com

Please reach out to Checkout.com for further details about configuring this URL within your account.

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