ECOM
Learn more about the integration steps and website requirements here.
To test the integration, you will need access data for the test project (Project ID, Project Secret, Signature Key). To obtain this data, please contact us by email at: ecom@maib.md.
To process real payments, you need to conclude an e-commerce agreement with maib and conduct at least one successful test transaction using the test data received.
Once the contract is signed, you will proceed with setting up the integration with the support of ECOM platform managers.
Setting up the keys in the admin panel: ECOM managers will connect to the integration process. The necessary keys will be added to your website's admin panel.
Adding the privacy policy and bank icons (automated by the ECOM platform) to your website. You only need to fill in your company's details on the dedicated policy page.
Test order: ECOM managers will place a test order on your website and then immediately cancel it. The test order ID will be sent to the bank employee for confirmation.
Launching the website after bank confirmation: once the bank confirms the order, your website will be ready to be launched.
Requesting new keys for the website (production): after a successful additional verification by the bank, you will receive a message with instructions on how to access the platform.
Completing production data: you have accessed the platform and can fill data in the fields — Ok URL /Fail URL /Callback URL and IP.
Generating the keys and sending them to the manager: after the data is added to the platform, the Project Secret and Signature Key will be generated and need to be sent to the ECOM manager.
Modifying the keys in the admin panel: ECOM managers will make the necessary changes in your website's admin panel.
The integration of the maib payment system has been successfully completed!
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