March 13, 2013
UPDATED: October 30, 2019 

To configure the eMerchant Pay Gateway into your Lime Light CRM, you will go to Settings > Providers and select "Add Provider" from the Actions drop-down menu. The 'type' will be Payment/Gateway and you will need to select eMerchant Pay from the 'provider' drop-down list.  

eMerchant pay has two types of configurations to the profile with two different types of API's, Server to Server and Web Services API.  Please note that if you are using the original Server-to-Server API and you want to switch over to Web Services, you must work with eMerchant Pay to do so because it may require a migration of data.

The Web Services API supports 3D functionality, and Server to Server does not.  Please note that the required fields will change depending on your selection of the API Version.

These parameters are briefly described here for your reference for Server to Server API.

API Version: Select the API Version you would like to use.

Domain Name:  Please select the posting domain for your eMerchant Pay account.

Currency: The eMerchant Pay Gateway currently supports USD, EUR, GBP, AUD, ZAR, PHP, HKD, CAD, DKK, NOK, JPY and SEK currencies.

Test Mode: Select whether or not you want to use EMerchant Pay 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).

Did this answer your question?