Payment services account - NMI
21 minutes to read
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🛈 Important This topic applies only when processing payments using NMI |
These are the specific to the Payment service account tab. The items in bold are the fields relevant to Payment services. You will need to obtain merchant specific settings from the payment provider in order to complete these settings.
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Field |
Description |
Required |
Auto set |
Sample value |
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Card mapping |
See the article on Card mapping field. |
Yes |
Yes |
Default:VISA;VISA:VISA;MASTERCARD:MASTER;DISCOVER:DISCOVER;AMEX:AMEXPRESS; |
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Tokenization key |
Enter the Tokenization key provided by NMI |
Yes |
No |
knE8FC-46ay95-eq2jrR-Yj**** |
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Api key |
Enter the Api key provided by NMI |
Yes |
No |
U7Su36C2u6qFpBErNR5sjWaz87g***** |
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Payment API URL |
Default values come in this field. Keep as it is. |
Yes |
Yes |
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Device Mode |
Set to 1 if you are using device for transactions. |
Yes |
Yes |
1 or 0 |
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Test mode |
Set to 1 when working in test environment (in parallel – enable Test mode on the NMI portal) |
Yes |
No |
1 or 0 |
|
Show billing address code |
Control which Billing address fields are shown on the iFrame payment page (see below). |
No |
No |
0 |
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Required billing address code |
Control which Billing address fields are mandatory on the iFrame payment page (see below). |
No |
No |
0 |
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Payment accept web url |
This field is not required. Leave blank/default |
No |
No |
https://... |
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Address verification |
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Address Verification |
This standard Microsoft setting is not supported. Leave this option disabled. AVS support is configured and decided by the Payment provider. |
No |
No |
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Card verification value |
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Card Verification Value |
Enable this option to Prompt CVV option while authorizing sales order |
No |
No |
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Allow blank card verification value |
Enable CVV to allow blank CVV while authorizing sales order. |
No |
No |
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