May 3, 2018
UPDATED: October 31, 2019
To configure Pay Certify gateway into your Limelight CRM, you will go to Settings > Providers and select "Add New Provider Profile" from the Actions drop down menu. Select 'Payment' as the type, select Pay Certify from the Provider drop-down list, and fill out the required gateway parameters.
These parameters are briefly described here for your reference:
API Token: This will be provided by Pay Certify.
Currency: Select the currency you would like to use. This gateway currently supports USD, EUR and GBP currencies.
Processor UUID: This will be provided to you by PayCertify.
Test Mode: Set to YES if you want to use this gateway in Test Mode.
Use Tokenization: Set to YES if you want to use this gateway in Test Mode
LimeLight 3D Verify: Set to YES if you want to use this gateway in Test Mode
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).