| One Off Payment | Refunds |
|---|---|
Get started with nol Pay
Before you begin
If this is your first payment method, complete the "Process Payments" guide to begin processing payments with Primer.
Connect nol Pay to Primer
- 1
Add nol Pay payment method to your Dashboard
Go to the Connections section of the Dashboard and look for nol Pay.
Follow the instructions to connect your nol Pay processor account to your Primer Dashboard.
- 2
Activate nol Pay on the Checkout
Go to the Checkout section of the Dashboard and activate the nol Pay payment method.
Then go to the settings view of nol Pay, and make sure that nol Pay is properly set up to use your nol Pay processor account.
- 3
Configure a Workflow to process payments made with nol Pay
Go to the Workflow make sure your nol Pay processor is used to process payments made with nol Pay.
Prepare the client session
nol Pay leverages the following parameters to process a payment.
Pass them when creating the client session.
| Parameter Name | Required | Description |
|---|---|---|
3-letter currency code in ISO 4217 format, e.g. USD for US dollars | ||
| Details of the line items of the order | ||
| ||
Minimal value (in minor units): | ||
A description of the payment, as it would typically appear on a bank statement. |