Configuring BillPro Gateway

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

Account ID: This will be provided to you by BillPro.

Account Auth: This will be provided to you by BillPro.

Currency: The BillPro Gateway currently supports USD, EUR, and GBP currencies.

3D Secure: Select "Yes" if you would like to use 3D Secure with this gateway.

Use Decline Salvage?: Select “Yes” if you are 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.

 

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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