Configuring eCOMM Merchant Solutions Gateway

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

API Username: This will be provided to you by eCOMM Merchant Solutions.

API Password: This will be provided to you by eCOMM Merchant Solutions.

Currency: The eCOMM Merchant Solutions Gateway currently supports USD, EUR, and GBP currencies.

Vendor ID: This will be provided to you by eCOMM Merchant Solutions.

3D Secure: Select whether or not to use 3D Secure. The use of this feature requires customer interaction during transactions since sensitive data from the customer must be provided in order for a transaction to be approved. This feature is not supported with order imports in the CRM.

Use Decline Salvage?: Select "Yes" if you're using the decline salvage service that is offered through Verifi.

Test Mode: Select whether or not to use the eCOMM Merchant Solutions Gateway in test mode.

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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