Configuring Braspag Gateway

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

Merchant ID: This will be provided to you by Braspag.

Currency: The Braspag Gateway currently supports USD and BRL currencies.

Test Mode: Select whether or not to use the Braspag Gateway in test mode.

Total Installments: Select the number of total installments you would like to use.  Installments greater than 1 must be used with either payment plans 1 or 2.

Payment Plan: Select the payment plan you would like to use. 

0 = Cash
1 = Installments set up the establishment
2 = Installments set up by card issuer

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).