January 29, 2018
UPDATED - October 30, 2019

 To configure FlexPay into your LimeLight platform, you will go to Payment > Gateway and select FlexPay from your Gateway Accounts drop down menu.  Click on “Add Gateway” and fill out the gateway parameters.

API Key: This will be provided to you by FlexPay.

Currency: This gateway supports USD currency only.

Test Mode: Set to 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).

*Note* - Please note that if you are using FlexPay, then the FlexPay retry will take precedence over LimeLight’s Decline Manager.

This is a Value Added Service of LimeLight.  If you are interested in using this gateway, please contact clientsuccess@limelightcrm.com.


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