Tonder
This guide will walk you through the process of integrating Tonder with NORBr.
Step 1: Contract signature
Sign a contract with Tonder, and get access to the back office.
Step 2: Retrieve your credentials from the back office
Connect to the interface https://app.tonder.io/accounts/login/ and go to Options section from the top bar where you find your credentials under Merchant Keys
Copy the Public API Key and Secret API key by clicking on the clipboard icons. paste the values respectfully in the merchant contract in NORBr.
Step 3: Setup your webhook
Open the Webhooks tab and press +Add Webhook
Select API Token as the Authentication Method and add X-API-Key under Authentication Header
Generate a value and add it in the API Token field - keep the value at hand for step 4
Enter the following webhook:
- For Sandbox environment:https://webhook-sandbox.norbr.io/partner/tonder
- For Production environment: https://webhook.norbr.io/partner/tonder
Step 4: Add a Merchant Contract to your Payment Network
- Log into your Merchant Account.
- Navigate to: Payment Network → Service Providers → Payment Providers → Add a Partner
- From the drop-down list, select Tonder.
- Give your contract a name for easier identification: eg. PSP name.
- Setup general setting and fill in the credentials you earlier retrieved.
- Inside Authorization, enter “Token” followed by your Public API Key (example: TOKEN 123456789)
- Secret API Key goes inside Secret key
- Webhook token (from step 3) goes inside notification_api_key
- 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 5: 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:
use the below cards to test different cases for MXN currency
Test cards for 3DS
4000000000000085 → 3DS ( Success | Declined )
4444444444444455 → 3DS Failed
Test cards for non-3DS
4000000000000077 → Success
5555555555554477 → Declined
Updated 11 days ago
