To configure the Transact Pro 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 Transact Pro 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:
GUID: This will be provided to you by Transact Pro.
Routing String: This will be provided to you by Transact Pro.
Subscription Routing String: This will be provided to you by Transact Pro.
MOTO Routing String: This will be provided to you by Transact Pro.
Password: This will be provided to you by Transact Pro.
Merchant Site URL: This is the offer URL that you provided to the gateway.
Subscription Processor: Select a processor where your subscriptions will be processed. The credit card information from your initial orders will be sent to the selected processor so that it is available for your subscriptions.
Currency: The Transact Pro Gateway currently supports USD, EUR, GBP, CAD, NOK, AUD, DKK, and SEK currencies.
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).
Additional Gateway Setup Notes
Please provide Transact Pro with the following IP addresses: