How do you complete integrtaions?

Modified on Wed, 17 Sep, 2025 at 12:59 PM

We refer here to the API between the Merchant Website and our GW platform.
 Our platform interfaces to a huge number of interfaces to providers and normalizes activities so it appears as a single API to the merchant’s clients.

Major two modes of integration are HPP mode and Server-to-Server mode, both documented here:

https://devcenter.fintechcashier.com/website/Processing-HPP.aspx

https://devcenter.fintechcashier.com/website/Processing-S2S.aspx

Two major parameters are used to tailor it: Merchant ID & Hash Key.

As for testing, we use the production system (rather than Sandbox) to perform c2b test transactions.

We use test cards for CC processing service testing, whereas for this we put the merchant in an “Integration” state.

Sometimes a customer wishes to start traffic before integration is completed, and for this the Merchant Admin is equipped with a Wizard tool on the MCP (Merchant Control Panel), allowing him to generate transactions on behalf of its clients...

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article