To configure the Bill 1st Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select Bill 1st from 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:
Account ID: This will be provided to you by Bill 1st.
Account Password: This will be provided to you by Bill 1st.
Currency: The Bill 1st Gateway currently only supports USD currency.
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.
Once your gateway profile has been created, then you will go through your campaigns and assign the gateway to the corresponding campaign(s).
NOTE: This particular gateway is very restrictive with the settings, so please make sure you work with your Account Rep. at Bill 1st to set up your account correctly based on your products and billing model within your CRM; this way you can prevent your orders from getting rejected due to the wrong settings on the gateway. For example:
The product SKUs’ you submit on the gateway must match with those in your CRM
Campaign Product Code
The option to enter a product code on your campaign will populate once Bill 1st is selected as a credit card account in the Lime Light CRM campaign area. The product code must correlate with your setup within Bill 1st. If you choose to use the campaign level product code for your configuration, then the campaign level product code always be the first and only code sent to Bill 1st. If the campaign level product code field is left blank, then the default will be the product level SKU.