Configuring Electronic Payment Exchange Gateway

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

CUST NBR: This will be provided to you by Electronic Payment Exchange.

MERCH NBR: This will be provided to you by Electronic Payment Exchange.

DBA NBR: This will be provided to you by Electronic Payment Exchange.

TERMINAL NBR: This will be provided to you by Electronic Payment Exchange.

Currency: The Electronic Payment Exchange 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.

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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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