Help Desk

Quickstart Guide 8

• Logging into FlexPay
• Navigating FlexPay
• Client Credential setup within LimeLight
• My Transactions
• My Customers

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Reports 5

• Decline Salvage Performance Report
• Reconciliation Report
• Transactions Reporting Tab
• Sales Reporting Tab
• Configure Time Delay for Batch Processing

Decline Codes 1

• Why did my transaction decline?

FlexPay Process Flow 2

• FlexPay Transaction Process
• FlexPay Batch Process

Invoice 2

• Understanding Your Invoice
• Finding Your Invoice in FlexPay

Building your Account 4

• Adding Companies to Your FlexPay Account
• Adding Payment Gateways to your FlexPay Account
• Generating Your API Keys
• Testing Transactions

CRM Setup Guides 4

• Client Credential setup within LimeLight
• LimeLight CRM Configuration Guide for FlexPay - Declines Only
• Konnektive CRM Configuration Guide for FlexPay
• Orange CRM Configuration Guide for FlexPay

API Integration 3

• FlexPay API Integration
• FlexPay Sample API Code
• FlexPay Supported Gateway List

Batch Integration 1

• FlexPay Batch Integration Guide

Sandbox 2

• User Guide
• Sandbox vs Live Environment Mode

General 9

• ​How does FlexPay increase my revenue?
• How does FlexPay work?
• Why was only a part of my transaction batch posted back to my CRM?
• How do I export a file
• How do I search by date

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Terms 1

• Terms of Use

Privacy Policy 1

• Privacy Policy

Service Agreement 1

• FlexPay Service Agreement