Configuring PayNet Gateway

To configure the PayNet 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 PayNet 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:

Merchant Id: This will be provided to you by PayNet.

Username: PayNet will provide you with the Username.

Password: PayNet will provide you with the Password.

Check Station Number: PayNet will provide you with the Check Station Number.

Currency: PayNet currently only supports USD currency.

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).