March 22, 2012
UPDATED October 30, 2019
To configure the 'GlobalCollect' 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 'GlobalCollect' 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 GlobalCollect.
Currency: The Global Collect gateway currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, BRL, ARS, MXN, CLP, COP, PEN, NZD, UYU, PYG, TRY and BOB 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.
- The billing descriptor which appears on a customer's credit card statement will post to the GlobalCollect Gateway.
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).