Configuring PayU Gateway

To configure the PayU Gateway into your Lime Light CRM, you will go to Payment > Gateway and select PayU 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 Login: You will obtain this information from PayU.

API Key: You will obtain this information from PayU.

Account ID: You will obtain this information from PayU.

 Merchant ID: You will obtain this information from PayU.

 Total Installments: Select the maximum number of installments you would like to accept.

 Test Mode: Set to Yes if you want to use PayU in test mode.

 CPF: CPF is a unique identifier of a Brazilian tax payer. When set to YES, an extra field is introduced during the checkout process. This field is required for Brazilian processing.

Currency: PayU currently supports USD, BRL, MXN, ARS and PEN currencies.

 Gateway Alias: For internal purposes only; it helps you identify your gateway among several others in your CRM.

 

PayU.png

 

**Please note that your PayU gateway account must have "API Services" enabled, which is disabled by default. Please contact sac@payulatam.com with your merchant Id for assistance with enabling the appropriate permissions.**

You will need to use the instructions within the following link in order to generate and relay a session Id through the NewOrder request via the pay_u_session_id parameter, which is required to process transactions through PayU.

http://developers.payulatam.com/en/api/considerations.html

 

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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