November 24, 2015
UPDATED October 31, 2019

To configure the PaySpace 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 PaySpace 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:

Merchant ID: This will be provided to you by PaySpace.

Client Name: This will be provided to you by PaySpace.

Password: This will be the password that you set for your PaySpace account.

Currency: The PaySpace Gateway currently supports USD, EUR, and GBP currencies.

Test Mode: Select whether or not to use PaySpace Gateway 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).

  

      

  

    

  

  

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