Configuring Quick Pay

To configure the Quick Pay 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 Quick Pay 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:

API Key: This will be provided to you by Quick Pay.

Merchant Id: This will be provided to you by Quick Pay.

Text on Statement: User Defined; this will be the descriptor that is sent to the gateway.

Currency: Quick Pay currently supports USD, EUR, GBP and CAD currencies.

Test Mode: Select if you would like to use Quick Pay in Test Mode.

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).