Connect online payment processing and safely test order payments.
Who this guide is for: owners and managers. Before making changes, make sure the correct establishment is selected.
Before you begin
- Sign in to the appropriate workspace and check the establishment name at the top of the page.
- Prepare the information you will enter. Payment and integration settings also require the provider's connection details.
- If an option is missing, check your plan and your role's permissions.
Setup steps
- Connect the bank first. Enter the merchant credentials provided by the bank in Integrations.
- Open the store's payment settings. Enable only a method that has been configured.
- Run a test. Use the bank's test environment if one is available.
- Check the webhook. The payment status must update based on a signed notification from the bank.
Check the result
A successful transaction is linked to a single order, repeated notifications do not create duplicates, and secrets are not visible in the interface.
Troubleshooting
- Refresh the page and select the establishment again. Some data is only shown for the selected establishment.
- Check required fields, phone number format, dates and numeric values. Save errors appear on the right below the header.
- Do not create a duplicate just because a response is slow. Open the list first and check whether the record has already been created.