Nomod

This guide walks you through linking the Nomod payment gateway to your system so you can process booking payments.

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 payment gateways

• Your Nomod API Secret Key

Step 1: Obtain Your Nomod API Token

1. Log in to the Nomod app.

2. Navigate to the Settings section.

3. Generate a new API Secret Key.

4. Copy the API Secret Key.

Step 2: Access the Finance Portal

1. Log in to the Finance Portal.

2. Open Payment Processing > Nomod.

Step 3: Add the API Token

1. Paste the API Secret Key into the provided field.

2. Click Save to complete the integration.

3. Run a small test payment to confirm the connection.

Step 4: Invoice Generation with Nomod

When using Nomod, an invoice is generated for each payment request.

• The invoice remains valid for 24 hours only.

• After that period, the invoice expires and payment is no longer possible.

Troubleshooting

• Invoice expired: reissue a new payment request; old links will not work after 24 hours

• Payment pending: allow up to 20 minutes for processing before retrying

• Wrong account or keys: generate a new API Secret in Nomod and update the portal

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.