July 10, 2013
UPDATED: October 31, 2019

To configure the PayNet 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 PayNet 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 PayNet.

Username: PayNet will provide you with the Username.

Password: PayNet will provide you with the Password.

Check Station Number: PayNet will provide you with the Check Station Number.

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.

  

      

  

    

  

  

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