To configure the Concept Payments Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select Concept Payments 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:
Site ID: This will be provided to you by Concept Payments.
Retailer Auth Code: This will be provided to you by Concept Payments.
Currency: Concept Payments currently supports USD, EUR and GBP currencies.
Test Mode: Select 'Yes' if you would like to use this gateway in test mode.
3D Secure: Select 'Yes' if you would like to use 3D Secure with this gateway.
Schedule Id: Optional. This is a new rebilling feature that allows rebilling without CVV and will be obtained through your Concept Payments Terminal. Please see below screen shot of the schedule Id from within the Concept Payments terminal.
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).
Below is a screen shot of what the Schedule Id will look like in your Concept Payments terminal.