November 11, 2015
UPDATED: October 31, 2019
To configure the Open Payment Platform Gateway into your LimeLight platform, you will go to Settings > Providers and click on the Actions drop-down arrow and select "Add New Provider Profile". Click on "Payment" as the provider type and then select Open Payment Platform from the Provider drop-down list. You will then need to fill out the required parameters.
These parameters are briefly described here for your reference:
Access Token: This will be provided by Open Payment Platform or obtained through the gateway portal.
User ID: This will be provided by Open Payment Platform or obtained through the gateway portal.
Password: This will be provided by Open Payment Platform or obtained through the gateway portal.
Entity ID: This will be provided by Open Payment Platform or obtained through the gateway portal.
Currency: The Open Payment Platform Gateway currently supports AED, ARS, AUD, BOB, BRL, CAD, CHF, CLP, COP, DKK, EUR, GBP, HKD, IDR, INR, JPY, KRW, MXN, MYR, NOK, NZD, PHP, PLN, PYG, RUB, SEC, SGD, THB, TRY, TWD, USD, VEF & ZAR
Test Mode: Select whether or not to use Open Payment Platform Gateway in test mode.
LimeLight 3D Verify: Set to YES if you are using 3D Secure with this provider.
Gateway Alias: Name that you’ll 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).