Axepta

This guide will walk you through the process of integrating Axepta with NORBr.

Step 1: Contract signature

Sign a contract with Axepta, and get access to the back office.

Step 2 : Retrieve your credentials from Axepta

Make note of the credentials communicated by Axepta for your account.

you will need the merchant_id, HMAC and Blowfish_key

Step 3: Add a Merchant Contract to your Payment Network

  1. Log into your Merchant Account.
  2. Navigate to: Payment Network → Service Providers → Payment Providers → Add a Partner
  3. From the drop-down list, select Axepta
  4. Give your contract a name for easier identification: eg. PSP name.
  5. Setup general setting and fill in the credentials you earlier retrieved.
  • Merchant Contract ID will populate automatically.
  • Settlement currency: select from the drop-down menu. You will only see the available ones.
  • Select sales channel.
  • Authentication and Risk Assessment: leave without changes.
  • Connection settings: fill in the credentials you retrieved.
  • To activate the contract set the status to active.

Step 4: Activate payment methods

Once you set up the connection by creating the Merchant Contract, you will be able to activate payment methods available for this Partner.

In the settings of your Merchant Contract where you earlier filled in the credentials and put other settings in place, you will see a section Payment Methods with two sub-sections: Active and Available.


To activate a payment method, simply drag and drop it from Available to Active.

Cards for testing

4111111111111111 / 5555555555554444 success

4012888888881881 / 378282246310005 decline