Configuring PayPal Payments

PayPal Payments is the new seamless process for PayPal Express.  This new version allows you to redirect the customer to PayPal for payment without having to enter in any customer information.  This is a one time process that pulls all customer information from PayPal during the redirect process!

 

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

 

These parameters are briefly described here for your reference:

Client Id: This will be provided by PayPal.

Client Secret: This will be provided by PayPal.

Currency: This gateway currently supports USD, EUR and GBP currencies.

Test Mode: Set to YES if you would like to use this gateway in test mode.

 

PayPal_Payments_screenshot1.png

Once your gateway profile is configured, you will need to assign it to your campaign (s).

 

When placing an order via API for PayPal Payments, you no longer need to use the get_alternative_provider method.  Instead, you will just jump right to the NewOrder method.  The following parameters are required for the NewOrder call for PayPal Payments:

Method

Username

Password

tranType

creditCardType

ipAddress

alt_pay_return_url

shippingId

campaignId

productId

 

For further reference on these parameters, please visit the PayPal Guide located within our API documentation.