Configuring Merchant e-Solutions Gateway


To configure the Merchant e-Solutions 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 Merchant e-Solutions 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:

Profile Id: This will be provided to you by Merchant e-Solutions.

Profile Key: This will be provided to you by Merchant e-Solutions.

Currency: The Merchant e-Solutions Gateway currently only supports USD currency.

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).