To configure the Network Merchant eCheck Gateway into your Lime Light CRM, you will go to Payment Systems>Gateway Providers and select Network Merchant eCheck in 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:
Username: This will be provided by Network Merchant eCheck.
Password: This will be provided by Network Merchant eCheck.
Currency: Network Merchant eCheck 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).
*NOTE*- ACH statuses will be fetched from NMI on an hourly basis to update the order status to either approved or declined.