Configuring Vantage Payments Gateway

To configure the Vantage Payments 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 Vantage Payments 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:

Account ID: This will be provided to you by Vantage Payments.

Account Password: This will be provided to you by Vantage Payments.

Currency: The Vantage Payments Gateway currently only supports USD currency.

Product Code: This will be provided to you by Vantage Payments.

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).


NOTE: This particular gateway is very restrictive with the settings, so please make sure you work with your Account Rep. at Vantage Payments to set up your account correctly based on your products and billing model within your CRM; this way you can prevent your orders from getting rejected due to the wrong settings on the gateway. For example:

  • The product SKUs’ you submit on the gateway must match with those in your CRM