Configuring PayXpert Gateway

To configure the PayXpert 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 PayXpert 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:

Originator ID: This will be provided to you by PayXpert.

Password: This will be the password that you set for your PayXpert account.

Currency: The PayXpert Gateway currently supports USD, EUR, GBP, CAD, AUD, JPY, KRW, HKD, CHF, PHP, and TWD currencies.

Test Mode: Select whether or not to use PayXpert Gateway in test mode.

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.

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