To configure the TriPayments 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 TriPayments 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:
Username: Username that you set up for your TriPayments account.
Password: Password that you set up for your TriPayments account.
MID: This will be provided to you by TriPayments.
Currency: The TriPayments Gateway currently supports USD, EUR, GBP, CAD, AUD, JPY, DKK, NOK, SEK, BRL, NZD, and SGD.
Test Mode: Select whether or not to use TriPayments Gateway in test mode.
Gateway Alias: Name that you’ll 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).