July 6, 2017
UPDATED October 31, 2019

To configure PayU 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 PayU from the Provider drop-down list, and fill out the required gateway parameters. 

These Parameters are briefly described here for your reference:

 API Login: You will obtain this information from PayU.

API Key: You will obtain this information from PayU.

Account ID: You will obtain this information from PayU.

 Merchant ID: You will obtain this information from PayU.

 Total Installments: Select the maximum number of installments you would like to accept.

 Test Mode: Set to Yes if you want to use in test mode

 CPF: CPF is a unique identifier of a Brazilian tax payer. When set to YES, an extra field is introduced during the checkout process. This field is required for Brazilian processing.

Currency: PayU currently supports USD, BRL, MXN, ARS and PEN currencies.

 Gateway Alias: For internal purposes only; it helps you identify your gateway among several others 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).

  **Please note that your PayU gateway account must have "API Services" enabled, which is disabled by default. Please contact sac@payulatam.com with your merchant Id for assistance with enabling the appropriate permissions.**

You will need to use the instructions within the following link in order to generate and relay a session Id through the NewOrder request via the pay_u_session_id parameter, which is required to process transactions through PayU.

http://developers.payulatam.com/en/api/considerations.html

 

Did this answer your question?