For owners

Connecting T-Bank

Enter T-Bank online payment settings to accept payments and verify notifications.

Enter T-Bank online payment settings to accept payments and verify notifications.

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

Create a payment terminal. Get the terminal ID and password from your bank account portal.
Enter the parameters. Use test mode until verification is complete.
Configure notifications. Use the webhook URL provided by FixTech without modifying it.
Run a test. Test successful, declined and repeated transactions.

Integrations section — Integrations section: use section names as a guide; the values in your account may differ.

Check the result

The order status changes only after bank confirmation, the signature is verified, and repeated callbacks do not duplicate the payment.

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.

Next steps

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