Configuring Actum Processing Gateway

To configure the Actum Processing Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select Actum Processing 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:

ParentId: This will be provided to you by Actum Processing.

SubId: This will be provided to you by Actum Processing.

Currency: The Actum Processing Gateway currently only supports USD currency. 

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).

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