March 22, 2018
UPDATED October 31, 2019 

To configure the Prism Pay 2.0 Gateway into your Lime Light CRM, 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 Acquired from the Provider drop-down list.  You will then need to fill out the required parameters.

MCSAccountID: This will be provided to you by PrismPay 2.0

AuthHeaderUsername: This will be provided to you by PrismPay 2.0

AuthHeader Password: This will be provided to you by PrismPay 2.0

Service Username: This will be provided to you by PrismPay 2.0

Service Password: This will be provided to you by PrismPay 2.0

Currency: This gateway currently supports USD, EUR, CAD, CLP, MXN, and COP currencies.

Test Mode: Select whether or not you want to use this gateway in Test Mode.

 
On the 2nd Tab you will see the Merchant Account Details

Any fields that are required should have an asterisk next to them

On the 3rd Tab you will see the limits and Fees

The Global Monthly Cap is always Required

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

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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