Configuring GlobalCollect Gateway

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

Currency: The Global Collect gateway currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, BRL, ARS, MXN, CLP, COP, PEN, NZD, UYU, PYG, and BOB 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.

* The billing descriptor which appears on a customer's credit card statement will post to the GlobalCollect Gateway. 

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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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