Fortis Payments Setup

🛈 Important

This topic assumes that you have already signed up with a merchant account with Fortis and you have access to the Fortis Payment Portal.

Setup a Profile for Sensepass

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Enter / Edit the following information:

Field	Description	Sample value
Name	Enter or Edit the name as required, or leave as default	Sensepass Payments
Description	Enter or Edit the description as required, or leave as default.	Sensepass Payments
Enabled	Enable or disable the connector	Yes
Always Include on Document	When enabled, the link will automatically be included in the Invoice document	Yes
Terms of Service	A link to the SensePass Terms of Service
Merchant Api Key	Enter the Merchant Api Key as provided by SensePass
Branch Id	Enter the Branch Id as provided by SensePass
Api Url	Enter the Api URL as provided by SensePass
Link Expiry Days	Enter the number of days you wish the Pay by Link to be valid for	1
Logo	This is the logo that will appear on the Invoice when sending a Pay by Link.	This is fixed

Additional Resources

Fortis Portal

Visit the Fortis Portal (Zeamster) and choose the option "Test account for demo purposes"