Activating the connection to a payment gateway
Connections to banks and payment gateways are activated in the Banks/Payments section of the administration. The process is simple: select a payment gateway or bank from the list, fill in the required details and the system will automatically test the connection. After successful verification the connection is activated and additional settings for payment matching and order status change will appear.
Step 1 — Open the Bank/Payments page
Go to the Banks section (https://fynode.com/bank) — you will see a list of supported banks and payment gateways (Stripe, GoPay, Mollie, Besteron, etc.). Click the icon of the specific gateway or bank you want to activate.
Step 3 — Check pairing settings and statuses
After activation check the settings (gear): set “Order status after payment” and pairing rules (pair by invoice VS, invoice number or order number). These settings affect how the system automatically pairs payments with orders/invoices.
Step 2 — Fill in the required data and activate
In the opened window enter the required details according to the provider (e.g. Stripe: Secret key; GoPay: Gopay ID, Client id, Client secret; Mollie: API key; Besteron: CID and API key). After filling in click Activate / Save — the system will verify the connection and on success create the link.
Additional tips and adjustments
If the connection does not pair, adjust the login credentials at the gateway icon in the list and repeat the test. For a bank, activate the generated notification email (bmail-...) in online banking so the bank sends us notifications of received payments. You can activate an unlimited number of gateways and banks.
The list of payment gateways and banks can be found in the Bank/Payments section (https://fynode.com/bank); clicking the icon of a specific gateway opens the form to enter the required details.
For GoPay you need to enter the Gopay ID (eshop identifier), Client id and Client secret; for Stripe enter the Secret key (generated in Stripe) and click Save/Test.
The system will display an error message — check the entered data, correct them via the Edit button at the gateway icon and try again. For banks, check that you have set the generated notification email (bmail-...) in your internet banking so bank notifications are delivered correctly.
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