Configuring PacNet Gateway


To configure the PacNet Gateway into your LimeLight platform, you will go to Settings > Providers and click on the Actions drop-down arrow and select "Add New Provider Profile". Click on "Payment" as the provider type and then select PacNet from the Provider drop-down list. You will then need to fill out the required parameters.

These parameters are briefly described here for your reference:

Username: Will be provided to you by PacNet.

Shared Secret: Will be provided to you by PacNet.

Payment Routing Number: Controls the routing of payment requests and will be provided to you by PacNet.

Currency: PacNet currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, DKK, NOK, SEK, KRW, NZD, PLN, SGD, HKD, MXN, COP, TRY, CHF, INR, PHP, TWD, MYR, and BRL currencies. You can only select one currency per gateway account.

Descriptor 1 (Name): Merchant's name; if present, will be submitted to the issuing bank for inclusion in the customer statement instead of the fixed merchant description. NOTE: Contact client support at PacNet before making use of this field.

Descriptor 2 (Phone): This field should be used either to indicate the merchant location or to provide a way for customers to contact the merchant. NOTE: Contact client support at PacNet before making use of this field.

Use Giro?: Select whether or not to use the Giro payment type. If you select “yes”, then some additional parameter fields will populate. The information for these additional fields will need to be obtained from Pacnet. 

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 gateways in your CRM.

 *If you want to accept Solo, Maestro, Switch, ELV, or Giro payments, then the option will be available for them as campaign payment types once Pacnet is selected as the gateway for your campaign. Refunds and voids are not supported with the ELV payment type.


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