Configuring Network Merchant eCheck Gateway

To configure the Network Merchant eCheck 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 Network Merchant eCheck 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:

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.