Integration steps
1. Integration/testing of maib payment acceptance APIs
Integrate your online solution with the maib payment acceptance APIs and perform successful testing based provided documentation. If needed, use card test data to make payments in the test environment.
You can request access data for API testing (Project ID / Project Secret / Signature Key) at the email address: [email protected], specifying the website or application for which you want to perform the integration and the type of integration.
At this stage, we also recommend verifying if your website/application meets all integration requirements and implementing any missing aspects.
After completing the tests, send the successful payment IDs (payId) and the website or application address to the same email address to verify the correctness of the integration.
If you encounter errors or uncertainties during integration/testing, please consult the API documentation in more detail or contact the support team, providing as much error-related data (HTTP status code, errorCode, errorMessage, date/time of the request) and information regarding the payment solution (Project ID, Merchant name, website/app name, website URL).
2. Completion and submission of the questionnaire
The Merchant's representative must download the questionnaire below, complete it, and submit it (together with other documents requested in the questionnaire) to the email address: [email protected]. The questionnaire can be submitted before or during integration/testing.
3. Verification of compliance with requirements
After completing the tests and submitting the questionnaire, the Bank will verify compliance with all requirements for integration with maib.
5. Registration on the maibmerchants/Merchant Portal
To register, you will need to provide the following information: website domain, your e-commerce solution platform, IP address (server/hosting) and user data who will have access to the maibmerchants/Merchant Portal platform (First Name Last Name, Phone, Email). The user will receive an email with a link to set the password.
6. Activation of the Production Project
Access your Production Project, fill in all mandatory fields (Callback URL / Ok URL / Fail URL), and activate the Project to receive access data (Project ID / Project Secret / Signature Key). With this access data, you will be able to receive real payments.
Perform a transaction with a symbolic amount (10 MDL) to ensure successful integration.
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