Configuring Green Money Gateway

To configure Green Money gateway into your Limelight CRM, you will go to Settings > Providers and select "Add New Provider Profile" from the Actions drop down menu.  Select 'Checking Gateway' as the type, select GreenMoney from the Provider drop-down list, and fill out the required gateway parameters. 

 

These parameters are briefly described here for your reference:

API Password: This will be provided to you by Green Money.

Client Id: This will be provided to you by Green Money.

Test Mode: Set to YES if you want to use this profile in Test Mode.

Currency: This provider currently only accepts USD currency.

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

 Green_money.png

 

Once your gateway profile has been created, then you will go through your campaigns and assign the gateway to the corresponding campaign(s).

 

Additional Green Money Notes:

*Green Money is a Check processing solution and does not support Credit Card processing.

*Transactions that result in an approval may still fail to process on Green Money's end. The integration does not support the ability to fetch back the processing status of a check.