June 5m 2014
UPDATED November 1, 2019
To configure the World Pay 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 World Pay 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:
Account Id: This will be provided to you by World Pay.
Password: This will be provided to you by World Pay..
Recurring Account Id: This will be provided to you by World Pay.
Recurring Password: This will be provided to you by World Pay.
Currency: The World Pay Gateway currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, DKK, NOK, SEK, BRL, CLP, KRW, NZD, PLN, SGD, HKD, COP, CHF, and ARS, currencies.
Test Mode: Select whether or not to use the World Pay Gateway in test mode.
Use Tokenization: Select whether or not you would like to use Tokenization.
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).