November 24, 2015
UPDATED: October 30, 2019

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

API Key: This will be provided to you by E-PRO.

Currency: The E-PRO Gateway currently supports USD, EUR, GBP, DKK, SEK, NOK, and CAD currencies.

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.

3D Secure: Select whether or not to use 3D Secure. The use of this feature requires customer interaction during transactions since sensitive data from the customer must be provided in order for a transaction to be approved. This feature is not supported with order imports in the 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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