Configuring E-PRO Gateway

To configure the E-PRO Gateway into your Lime Light CRM, you will go to Payment Systems > Gateway Providers and select E-PRO from your Gateway Accounts drop down menu. Click on “Add Gateway” and fill out the gateway parameters.

These parameters are briefly described here for your reference:

API Key: This will be provided to you by E-PRO.

Currency: The E-PRO Gateway currently supports USD, EUR, GBP, DKK, SEK, NOK, and CAD 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.



Please note that E-PRO requires the date of birth of the customer to be sent with each transaction, and when using this gateway, an additional field for this data will appear in the checkout process.

If using E-PRO with the Lime Light API, you will need to include the following parameter for this purpose.

Paramater: DOB

Format: yyyy-mm-dd


Once your gateway profile has been created, then you will go through your campaigns and assign the gateway to the corresponding campaign(s).