Configuring Profitorius Gateway

To configure the Profitorius 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 Profitorius 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:

Currency: The Profitorious Gateway currently supports USD, CAD, EUR, GBP, and AUD currencies.

Username: This will be provided to you by Profitorious.

Password: This will be provided to you by Profitorious.

Processor: This will be provided to you by Profitorious. The processor field should only be used  if you have more than one processor tied to your Profitorius Gateway account.

Website: This is where you will enter the URL of your offer site. The URL that is entered will be sent to Profitorius.

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).