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.



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