Configuring Merchant e-Solutions Gateway

To configure the Merchant e-Solutions Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select the Merchant e-Solutions 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:

Profile Id: This will be provided to you by Merchant e-Solutions.

Profile Key: This will be provided to you by Merchant e-Solutions.

Currency: The Merchant e-Solutions 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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