January 21m 2016
UPDATED: October 31, 2019
To configure the Paymentz 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 Paymentz 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 Paymentz Gateway.
Terminal ID: This will be provided to you by Paymentz Gateway
Service Provider: This will be provided to you by Paymentz Gateway.
Secret Key: This will be provided to you be Paymentz Gateway.
Redirect URL: Enter in the 3D Secure redirect URL.
3D Secure: Select whether or not to use 3D Secure. The use of this feature requires customer interaction during transactions since sensitive data from the customer must be provided in order for a transaction to be approved. This feature is not supported with order imports in the CRM. 3D Secure must be enabled within your gateway to be able to use this feature.
Currency: Paymentz Gateway supports USD, EUR, GBP, and JPY currencies.
Test Mode: Select whether or not you want to use the Paymentz Gateway in Test Mode.
Gateway Alias: 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).