Configuring Pay Hub

To configure the Pay Hub 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 Pay Hub 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:

Organization Id: This will be provided to you by Pay Hub.

Terminal Id: This will be provided to you by Pay Hub.

API Token: This will be provided to you by Pay Hub.

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

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

Alias: For internal purposes only; it helps you identify a specific gateway profile 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).