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.