To configure the PBS 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 PBS 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:
Merchant Id: This will be provided to you by PBS.
Gateway Id: This will be provided to you by PBS.
Key: This will be provided to you by PBS.
Currency: The PBS Gateway currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, DKK, NOK, SEK, BRL, CLP, MXN, KRW, NZD, PLN, SGD, HKD, TRY, CHF, INR, PHP, TWD, MYR, THB, and AED currencies.
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).
Other PBS Gateway Notes
- There is an inability to perform after order page upsells via the webforms with the PBS Gateway.
- There is an inability to void transactions made through the PBS Gateway.
- There is an inability to perform pre-auths with the PBS Gateway.
- The PBS Gateway does not support subscription billing.