Configuring Paybox Gateway

To configure Paybox Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select Paybox in your Gateway Accounts drop down menu. Click on “Add Gateway”, fill out the gateway parameters, and save.

These parameters are briefly described here for your reference:

Site: Will be provided to you by Paybox.

Rank: Will be provided to you by Paybox.

Key: Will be provided to you by Paybox.

Currency: Paybox currently supports USD and EUR. You can select one currency per gateway account.

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).