To configure the 'GatewayServe' 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 'GatewayServe' 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 GatewayServe.
Merchant Password: This will be provided to you by GatewayServe.
Currency: The GatewayServe Gateway currently supports USD, EUR, GBP, and JPY currencies.
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).
Other GatewayServe Gateway Notes:
- This gateway does not support partial refunds.
- The CVV is required for every new credit card, this means that if you need to update the card on a subscription, then that subscription should be cancelled and a new subscription will need to be created so that you can send full card info to the gateway.