Configuring Bill 1st Gateway

To configure the Bill 1st Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select Bill 1st from 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:

Account ID: This will be provided to you by Bill 1st.

Account Password: This will be provided to you by Bill 1st.

Currency: The Bill 1st Gateway currently only supports USD currency.

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).



The Site ID is required in order for your account to work with our Bill 1st integration.  You will need to reach out to Rocky Iacullo ( to enable 'ProductType=O' to enable your Site ID.