Fintecture

Step 1: Contract signature and account activation

Sign a contract with Fintecture. Once your account is activated, visit the Fintecture console: https://console.fintecture.com/

Step 2: Access your application

Navigate to Developers > Applications.

Step 3: Find your credentials

You will need your Application ID and Application Secret

There are 2 ways to find this information on the Fintecture console:

Method 1: Popup Window

When you create your application, a popup window will appear with all the relevant information.

Method 2: Application Information Interface

1 - Navigate to Developers > Applications > Information.

2 - Locate the Application ID, Application secret, and Private key.

3 - The private key is generated in a file. Copy and paste the full content of the file into the box labeled Private key.

Step 4: Configure Redirect URLs

1- Navigate to Developers > Applications > URLs

2 - Add the following URLs based on your environment :

• Sandbox : https://api-sandbox.norbr.io/partner/fintecture/callback
• Production : https://api.norbr.io/partner/fintecture/callback

Step 5: Configure Webhooks

1 - Navigate to Developers > Applications > Urls.

2 - Add the following webhook URL based on your environment:

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

3 - Set Offset Time to 0 minutes.

4 - Select all Payment Sessions Status, Payment Transfer Status, and Refund Session Status events.

5 - Add a custom header:

• Key: Content-Type
• Value: application/json

Step 6 : 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 Fintecture

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 Fintecture, you will need your app_id and app_secret

   

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.