Configuring ePayApp


To configure the ePayApp 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 'ePayApp' 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:

Identifier: This will be provided to you by ePayApp.

Call Center Identifier: This will be provided to you by ePayApp.

Currency: ePayApp currently only supports USD.

Test Mode: Select if you want to use ePayApp 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).