Shift4

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 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 Finaro
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.

For testing

4012001800000016

4012000100000007

Use any combination of CVC and a future expiry date