Configuring Pagament Segur Gateway

To configure the Pagament Segur 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 Pagament Segur 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:

Site Number: This will be provided to you by Pagament Segur.

Password: This will be provided to you by Pagament Segur.

Key Phrase: This is an optional field that can be setup within your profile with Pagament Segur.

Currency: The Pagament Segur Gateway currently supports USD, EUR, GBP, CAD, AUD, JPY, and DKK 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 ability to send legacy rebills to the Pagament Segur Gateway is not supported.

 

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