Configuring Electronic Payment Exchange Gateway


To configure the Electronic Payment Exchange 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 Electronic Payment Exchange Gateway 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:

CUST NBR: This will be provided to you by Electronic Payment Exchange.

MERCH NBR: This will be provided to you by Electronic Payment Exchange.

DBA NBR: This will be provided to you by Electronic Payment Exchange.

TERMINAL NBR: This will be provided to you by Electronic Payment Exchange.

Currency: The Electronic Payment Exchange 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.

 Electronic_Payment_Exchange.png

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