Configuring Pay Engine Gateway

To configure the Pay Engine Gateway into your LimeLight platform, you will go to Settings > Providers and click on the Actions drop-down arrow and select "Add New Provider Profile". Click on "Payment" as the provider type and then select Pay Engine from the Provider drop-down list. You will then need to fill out the required parameters.

These parameters are briefly described here for your reference:

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.

PSPID: This will be provided to you by Pay Engine.

User ID: This can be obtained from Pay Engine's virtual terminal.

Password: This will be provided to you by Pay Engine.

SHA Passphrase: Enable SHA1 on your gateway’s end and then configure the HASH within this field.

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

Test Mode: Select whether or not to use the Pay Engine 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).