Configuring Omnipayment

To configure the Omnipayment 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 Omnipayment from the Provider drop-down list. You will then need to fill out the required parameters.s.

These parameters are briefly described here for your reference:

Merchant Id: This will be provided to you by OmniPayment.

Payment Password: This will be provided to you by OmniPayment.

Key Phrase: This will be provided to you by OmniPayment.

Test Mode: Select if you would like to use the OmniPayment Gateway in Test Mode.

Currency:  OmniPayment currently supports USD, EUR, GBP, CAD, AUD, JPY, DKK, SEK, BRL, NZD,SGD, HKD, and CHF currencies.

Gateway Alias: For internal purposes only; it helps you identify a specific gateway account among several others 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).