Configuring GlobalCollect Gateway

To configure the 'GlobalCollect' 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 'GlobalCollect' 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:

Merchant Id: This will be provided to you by GlobalCollect.

Currency: The Global Collect gateway currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, BRL, ARS, MXN, CLP, COP, PEN, NZD, UYU, PYG, and BOB 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.

* The billing descriptor which appears on a customer's credit card statement will post to the GlobalCollect Gateway. 

 

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