Configuring eWay Gateway

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

Customer Id: Will be provided to you by eWay Gateway.

Refund Password: This is the refund password defined by you - this is NOT the password used to login to the eWAY Business Center.

Currency: eWay Gateway currently supports AUD only.

Use Decline Salvage?: Select "Yes" if you're 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).