Step 1: Onboarding with Shift4

Sign a contract with Shift4 specifying NORBr as your integrator.

Step 2: Configure your merchant contract

Shift4 will send your credentials via e-mail and you will receive a table that look like this :

Step 3: 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 Finaro.

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 Finaro, you will need your merchant_id and SignatureKey

   

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.

Test cards

4012001800000016

4012000100000007

Use any combination of CVC and a future expiry date