Configuring SuitePay Gateway

To configure the SuitePay 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 SuitePay 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:

API Key: This will be provided to you by SuitePay.

Public Key: This will be provided to you by SuitePay.

Secret Key: This will be provided to you by SuitePay.

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

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

Currency: The SuitePay Gateway currently only supports USD currency.

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).