Finmo

Step 1: Contract signature

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

Step 2 : Retrieve your credentials

1. Log into your Finmo Merchant Account - Sandbox / Production

2. Select the settings tab from the left side menu and click on API keys under DEVELOPER SETTINGS

3. Press on Generate API Keys

4. Store the API keys that will pop up on your screen somewhere safe.
   N.B. you will not be able to see the password more than once.

Step 3 : Setup your webhook

Navigate back to the settings menu and select Webhooks

Press on Update Webhook URL and enter the below:

• Sandbox: https://webhook-sandbox.norbr.io/partner/finmo
• Production: https://webhook.norbr.io/partner/finmo

Step 4: Setup the webhook header

Navigate back to the settings menu and select Webhook Custom Header

1. Prepare a random string as the custom header, use this website for example
2. Copy the Generated string and add it in the Finmo custom header

3. Keep the string value at hand for the next step

Step 5: Add a Contract to your Merchant Account

1. Log into your Merchant Account.

2. Navigate to Contracts in the left navigation. Select + Create to add a new contract.

3. Select the Merchant Account you want to link to the contract

4. From the provider drop-down list, select Finmo.

5. Settlement currency: select from the drop-down menu. You will only see the available ones.

6. Give your contract a name for easier identification: eg. PSP name.

7. Operational configuration (authentication, risk assessment, network tokenization) : leave without changes

8. Select your sales channels and add payment methods. Once added, you can specify the authorization currency and the sales channels for each payment method.
   To activate a payment method with Finmo, you will need your access_key, secret_key and webhook_key

   

9. Exclusion rule : Set up your exclusion rule if you have one. This section lets you define a condition under which this contract will not be used for routing.

10. Once you have filled in the credentials, select Save, then select Publish to make the contract operational.