October 25, 2017
UPDATED October 30, 2019
To configure Green Money gateway into your Limelight CRM, you will go to Settings > Providers and select "Add New Provider Profile" from the Actions drop down menu. Select 'Checking Gateway' as the type, select GreenMoney from the Provider drop-down list, and fill out the required gateway parameters.
These parameters are briefly described here for your reference:
API Password: This will be provided to you by Green Money.
Client Id: This will be provided to you by Green Money.
Test Mode: Set to YES if you want to use this profile in Test Mode.
Currency: This provider currently only accepts USD currency.
Alias: For internal purposes only; it helps you identify your profile among several others 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).
Additional Green Money Notes:
*Green Money is a Check processing solution and does not support Credit Card processing.
*Transactions that result in an approval may still fail to process on Green Money's end. The integration does not support the ability to fetch back the processing status of a check.