💳Nomod Payment Gateway Setup

Learn how to integrate Nomod as a payment gateway in your Finance Portal for secure and efficient booking payments.

This guide walks you through linking the Nomod payment gateway to your system, enabling payment processing for bookings.

Note: The system usually takes up to 20 minutes to process Nomod payments.

Prerequisites:

• A Nomod account.

• Access to the Finance Portal where you manage your payment gateways.

Step 1: Obtain Your Nomod API Token

1. Log in to the Nomod app.

2. Navigate to the Settings section in the app.

3. In the settings menu, you will find an option to generate your API Secret Key. Click on it to create a new API key.

4. Copy the API Secret Key. This key allows your system to authenticate with Nomod.

Step 2: Access the Finance Portal

1. Log in to the Finance Portal where you manage payment gateways.

2. In the left-side navigation bar, click on Apps.

3. From the dropdown menu, select Nomod.

Step 3: Add the API Token

1. In the Nomod section, paste the API Secret Key you copied earlier into the provided field.

2. Click Save to store the API token and complete the integration.

Step 4: Invoice Generation with Nomod

When using Nomod, an invoice will be generated for each payment request. Please note:

• The invoice generated by Nomod will be valid for 24 hours only. After this period, the invoice will expire, and payment will no longer be possible.

If you no longer wish to use Nomod for processing payments:

1. Go to the Nomod settings in the Finance Portal.

2. Clear the API token field.

3. Click Save to disable the integration.