March 18, 2015
UPDATED: October 31, 2019

To configure the SALT Payments 1.0 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 SALT Payments 1.0 from the Provider drop-down list. You will then need to fill out the required parameters.

The corresponding URL for SALT Payments 1.0 is the following:  https://www.merchantconsole.com or https://manage.saltpayments.com/merchantmanagement/.  

These parameters are briefly described here for your reference:

Merchant Id: This will be provided to you by SALT Payments 1.0.

API Token: This will be provided to you by SALT Payments 1.0.

Use AVS?: This is where you select whether or not to use AVS on your transactions with the SALT Payments 1.0.

CVV Present?: This is where you select whether or not to match the CVV on your transactions with the SALT Payments 1.0.

Test Mode: Select whether or not you want to use the SALT Payments 1.0 Gateway in test mode.

Currency: The SALT Payments 1.0 Gateway currently supports USD, EUR, GBP, CAD, AUD, JPY, HKD, NOK, and SEK currencies.

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).

  Additional SALT Payments 1.0 Gateway Notes

If a subscription rebill attempt fails for one of the reasons listed below, the subscription will not proceed through decline salvage. Instead, the subscription order will be placed on an immediate hold.  

-98 - ERROR_NETWORK
-95 - ERROR_SYSTEM
100 - C100_INVALID_MERCHANT_CREDENTIALS
101 - C101_AMOUNT_OUT_OF_BOUNDS
102 - C102_INVALID_PURCHASE
103 - C103_INVALID_TRANSACTION
104 - C104_PURCHASE_NOT_IN_REFUNDABLE_STATE
106 - C106_PURCHASE_NOT_VOIDABLE
108 - C108_ORDER_ID_ALREADY_EXIST
111 - C111_TRANSACTION_DOES_NOT_EXIST
200 - C200_INVALID_CREDIT_CARD_NUMBER
203 - C203_INVALID_ZIP_FORMAT
224 - C224_CREDIT_CARD_EXPIRED
225 - C225_CARD_TYPE_NOT_SUPPORTED
227 - C227_CARD_LOST_OR_STOLEN
301 - C301_STORAGE_RECORD_DOES_NOT_EXIST
400 - C400_DECLINED_FROM_KOUNT

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