December 1, 2017
UPDATED November 1, 2019
To configure the ZiftPay 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 ZiftPay from the Provider drop-down list. You will then need to fill out the required parameters.
Username: This will be provided to you by ZiftPay.
Password: This will be provided to you by ZiftPay.
Account Id: This will be provided to you by ZiftPay.
Currency: This gateway currently supports AED, ARS, AUD, BOB, BRL, CAD, CHF, CLP, COP, DKK, EUR, GBP, HKD, IDR, INR, JPY, KRW, MXN, MYR, NOK, NZD, PEN, PHP, PLN, PYG, RUB, SEC, SGD, THB, TRY, TWD, USD, VEF & ZAR currencies.
Test Mode: Select YES if you want to use this gateway in Test Mode.
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).