Step 1: Contract signature

Sign a contract with Volt.io, specifying NORBr as your integrator.

Step 2: Account creation

Once your Volt.io account is created and attached to the TSP NORBr, you will gain access to the back office: https://fuzebox.volt.io/

1 - Navigate to Configuration > Applications.

2 - Locate the Client ID.

3 - Locate the Credentials box.

1 - Navigate to Configuration > Application > Payment Notifications.

2 - Locate the Notification Secret.

Ensure that both Status and Cash Management are set to "Active".

1 - Navigate to Configuration > Customers.

2 - Locate the Credentials box.

3 - Choose the appropriate information based on the environment you are configuring your merchant contract in.

1 - Navigate to Configuration > Applications > Payment Notifications > Edit.

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

Fill out the box with [email protected] for failing notifications alerts.

Log into your Merchant Account.
Navigate to Contracts in the left navigation. Select + Create to add a new contract.
Select the Merchant Account you want to link to the contract
From the provider drop-down list, select Volt.
Settlement currency: select from the drop-down menu. You will only see the available ones.
Give your contract a name for easier identification: eg. PSP name.
Setup provider settings and fill in the credentials you earlier retrieved.
Operational configuration (authentication, risk assessment, network tokenization) : leave without changes
Select your sales channels and add payment methods. Once added, you can specify the authorization currency and the sales channels for each payment method.
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.
Once you have filled in the credentials, select Save, then select Publish to make the contract operational.

The “COMPLETED” status is supported by the following banks

DELAYED_AT_BANK