Getting Integration Started With Monri Online

Merchant Services Domain WebPay

Introduction

Monri Online [WebPay] provides online payment services for your web shop solution.

Requirements

What is next

Step 1: Sign In With Your Account

• Login with your account here: test environment

• Set other information

Step 2: Initial Setup

• Please find Monri Online setup here:

• Insert SuccessURL, CancelURL if applicable and CallbackURL.

Step 3: Choose Transaction & Integration type

Please select what type of integration will be used if not already defined with our key account manager.

Types of integrations by your use-case:

• Simple PayByLink or PayByLink API integration

• Classic Web Shop (integration or addon/plugin/extension)

• Mobile solution (Mobile APP)

• Other (platform integration, cross-platform solutions, etc.)

Type of transactions:

• Authorization - First step of two-step authorization. In this step fund are ‘only’ reserved on the buyers/users account. Authorization is also known as pre-authorization.

• Purchase - Direct payment authorization where funds are immediately transferred form buyer's card to the merchants acquiring bank account.

• Capture - Second possible step of the two-step authorization. Funds are now transferred form buyer's card to the merchants acquiring bank account. Capture is also known as post-authorization.

• Refund - Funds are returned/refunded to the buyer/card user.

• Void - Second possible step of the the two-step authorization.

NOTE: For more information about transaction types please refer to: Transaction Types

Technical integrations:

• Redirect

• Components

• Mobile (Monri SDK)

  • Android

  • iOS

• PayByLink API integration

• Lightbox

• Supported frameworks used for cross-platform mobile app development: Flutter, React Native, Ionic

Step 4: Additional Features

• Callback & Webhooks

• Installments

• Discounts (BIN or Card targeted)

• Customers module

• Limitations on initial request:

  • Custom attributes

  • Rules

• Custom parameters

Features that can only be set by the Monri support agent:

• Monri tokenization
  Note: one time setup needed from Monri side for test and production alike

• Discounts

• Web-Hooks (back-off response mechanism for different authorization steps)

  • For declined transactions (3DS decline is not included)

  • For all other steps: approved or declined transactions for refund, void, authorization; tokenized card transactions

Step 5: Get Help

• Contact our support for more information at helpdesk@monri.com.

Conclusion

For any information regarding business side or something in the process is not clear, please contact our sales at ecomm-prodaja@monri.com.