Vantiv Gateway

In order to use Vantiv Gateway you will need to have an Authorized Presenter, and Lime Light CRM/True Marketing Partners is already an Authorized Presenter. Therefore, when you contact your Representative at Vantiv, you must inform them that Lime Light CRM/True Marketing Partners will be your Presenter under Vantiv, this way they can set up your account to allow us to present for you.

Once you have your account all set up with them, then you can configure your Vantiv Gateway into your Lime Light CRM. You will go to Payment Systems>Gateway Providers and select Vantiv in your Gateway Accounts drop down menu. Click on “Add Gateway” and fill out the gateway parameters.

These parameters are briefly described here for your reference:

Merchant ID: This will be our presenter Id and it may be provided to you by Lime Light CRM/True Marketing Partners or Vantiv.

Username: Vantiv will provide you with username.

Password: Vantiv will provide you with password.

Custom Billing Phone: This is the phone number that will be displayed in your customers’ credit card statement.

Custom Billing Descriptor: This is the billing descriptor that will be displayed in your customers’ credit card statement.

Group Reporting String: This is an optional field where you can insert tokens with specific values that you want to send over to Vantiv for your transactions. The available tokens are described below.

Currency: Vantiv currently supports USD, EUR, GBP, CAD, AUD, JPY,  DKK, and NOK.

Test Mode:  Select whether or not you want to use Vantiv Gateway in Test Mode.

Use Tokenization: Select whether or not you would like to use Tokenization.

Use Decline Salvage?: Select "Yes" if you're using the decline salvage service that is offered through Verifi.

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.

 

 

Available Tokens for Group Reporting String Field:

Vantiv offers you the capability to customize the transactions that you will be processing through their Gateway by using certain tokens in your Group Reporting String field. These tokens will dynamically insert certain values to the post that you will be sending over to Vantiv, based on the order details.

These are the available tokens that you can use on your Group Reporting String field:

{CAMPAIGN}
Inserts the campaign name from where the order is generated.

 

{PRODUCT}
Inserts the product name of the main product sold.

 

The following tokens are all affiliate and sub-affiliate ID’s:

{AFID}


{SID}

{AFFID}

{C1}

{C2}

{C3}

{AID}

{OPT}

 

This is an illustration of the Vantiv gateway parameters using tokens on the Group Reporting String:

Vantiv.png

 

Once your gateway profile has been created, then you will go through your campaigns and assign the gateway to the corresponding campaign(s).

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