Configuring Open Payment Platform Gateway

To configure the Open Payment Platform 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 Open Payment Platform 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:

User ID: This will be provided by Open Payment Platform or obtained through the gateway portal.

Password: This will be provided by Open Payment Platform or obtained through the gateway portal.

Entity ID: This will be provided by Open Payment Platform or obtained through the gateway portal.

Currency: The Open Payment Platform Gateway currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, DKK<, NOK, SEK, BRL, CLP, MXN, KRW, NZD, PLN, SGD, HKD, ARS, COP, PEN, TRY, PYG, BOB, CHF, INR, PHP, TWD, MYR, IDR, THB, VEF, and AED.

Test Mode: Select whether or not to use Open Payment Platform 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).