This is a step by step breakdown on how to do Ebanx Integration with the system for your company payments.
Go to https://dashboard.ebanx.com/users/sign_in and sign in with your Ebanx credentials.
Once you have logged in, you will see something like this in the picture below. On the top right of the page, click on your user account and select Account Settings, highlighted in orange.
Next, click on the “Integration” tab, highlighted in orange in the picture below.
Once you have clicked on the tab, you will see your integration keys. Copy the “Integration key” as you will need this in a later step.
Do note that there are two different sets of keys for testing and if you are going live. The keys for test server will contain the word test like in the picture above whereas the keys for the live server will contain the words live.
You can toggle between the test and live keys on the bottom left of the menu, highlighted in orange in the picture below. However, you will need to activate your account first beforehand.
Next, set up a new gateway in the system. You can do this by going to Settings > Payment Gateways > Gateways > Add Gateways and click on Ebanx.
Fill in the necessary details which are Label, Supported Currencies, and API Token. API Token is the Integration key obtained in step 4. If you are testing this payment gateway, make sure that the Test Mode radio button is set to Yes.
If you would like to enable installments, fill up the fields below. Click on the blue “Save” button.
If your company supports multiple currencies, you would need to complete this step, if not, skip to step 8.
Click back on the payment gateway you have just created. Next, navigate to the method tab, highlighted in orange in the picture below.
For every currency that you support, you would have to create a new payment method. Firstly, click the blue “Add” button on the top right of the page, highlighted in orange in the picture below.
Next, a new window will pop up, select the payment method, in this case, is Ebanx and click the blue “Save” button, highlighted in orange in the picture below.
Lastly, a new row will appear, in the currency dropdown list, select the currency that you are supporting and click on the blue “Save” button, highlighted in orange once you have finished.
Next, you will need to select Ebanx as the supported payment for your branch. Head to Settings > Fleet > Branches and select the branch that you want to use the Ebanx integration with. Scroll down till you reach the Financial Specifications category and under Supported Payment Gateways, add in the created Ebanx gateway to conclude the setup.
For more information about Payment Gateways, click on this link here.