Configuring eGate Pay Gateway

To configure the eGate Pay Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select eGate Pay 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:

Merchant ID: This will be provided to you by eGate Pay.

Password: This will be provided to you by eGate Pay.

Currency: The eGate Pay Gateway currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, and DKK currencies.

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.

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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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