Configuring Romit Gateway

To configure Romit gateway into your Limelight CRM, you will go to Settings > Providers and select "Add New Provider Profile" from the Actions drop down menu.  Select 'Payment' as the type, select Romit from the Provider drop-down list, and fill out the required gateway parameters. 

These parameters are briefly described here for your reference:

Gateway Alias: For internal purposes only; it helps you identify your gateway account among several others in your CRM.

Application ID: This will be provided to you by Romit.

Client ID: This will be provided to you by Romit.

Client Secret: This will be provided to you by Romit.

Currency:  Romit currently supports USD, EUR, GBP, CAD, AUD, JPY, MXN and CHF currencies.

Test Mode: Select ‘Yes’ if you would like to use this gateway in test mode.




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


The Romit Gateway has a security feature that sends a text message to the customer to verify the transaction before it is approved or declined.  When the customer submits the order, the order gets created as pending and a text message will be sent to the customer to enter a code.  When the customer sends back the code, the order is then approved or declined.  This will need to be configured in your Romit terminal as follows: