Configuring Inovio Gateway

If you are interested in Inovio gateway, you will need to first contact clientsuccess@limelightcrm.com to get started with an account.  Once your account is created, Lime Light will configure this profile for you.  Below are the parameters within the profile for additional information.

These parameters are briefly described here for your reference:

Site Id: This information will be provided to you by Lime Light.

Merchant Account Id: This information will be provided to you by Lime Light.

Dynamic Product Id: This information will be provided to you by Lime Light.

3D Verify: Select yes if you are using the 3D Verify service.

Currency: Inovio currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, DKK, NOK, SEK and NZD currencies.

Rebill Pre-Auth: Select YES if you would like to use the rebill pre-auth.  When selecting YES, an additional field will be populated called 'Days Prior'.  Maximum of ten (10).

When using the Rebill Pre-auth, X number of days prior to the rebill, an auth will be created. If the auth is successful, it spawns a pending child order which represents the auth that will be captured on the parent's next recurring date.  If the auth fails, the system will create a declined child order and the parent will still perform a full sale on the next recurring date. Please note that these orders will still go through the decline salvage process.

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

Use Decline Salvage: Select Yes if you would like to use the additional decline salvage service offered through Verify.

 

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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).