Configuring Prism Pay Gateway

To configure the Prism Pay 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 Prism Pay 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:

Account ID: This will be provided to you by Prism Pay.

Merchant Sub ID: This is not always required; if it is required on your account Prism Pay will provide it to you.

Merchant PIN: This is not always required; if it is required on your account Prism Pay will provide it to you. 

Dynamic Descriptor: This will appear on the customer’s credit card statement.

Use Sticky Processing?: This feature is used to process all recurring orders of a subscription through the same MID that processed the initial order when doing Payment Routing among multiple MIDs. Set to YES to turn it on, set to NO to turn it off.

Currency: Prism Pay Gateway currently supports USD, EUR, GBP, CAD, AUD and ZAR. You can only 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.

 

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