One Off PaymentRefunds
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Get started with nol Pay

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Before you begin

If this is your first payment method, make sure to follow the Get started guide to begin processing payments with Primer.

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Configure in the Dashboard

  1. Add nol Pay payment method to your Dashboard
Go to the Connections section of the Dashboard and look for nol Pay. Follow the instructions to connect your nol Pay processor account to your Primer Dashboard.
  1. Activate nol Pay on the Checkout
Go to the Checkout section of the Dashboard and activate the nol Pay payment method. Then go to the settings view of nol Pay, and make sure that nol Pay is properly set up to use your nol Pay processor account.
  1. Configure a Workflow to process payments made with nol Pay
Go to the Workflow make sure your nol Pay processor is used to process payments made with nol Pay.

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Prepare the client session

nol Pay leverages the following parameters to process a payment. Pass them when creating the client session.
Parameter NameRequiredDescription
currencyCode✓3-letter currency code in ISO 4217 format, e.g. USD for US dollars
order
↳ lineItems		✓Details of the line items of the order
orderId✓orderId will be passed to Nol as transaction id; it is mandatory, and must be unique. One orderId value cannot be used for multiple payments. Maximum length of orderId is 32 characters.
amount✓Minimal value (in minor units): 500 Maximal value (in minor units): 200000
paymentMethod
↳ descriptor		✓A description of the payment, as it would typically appear on a bank statement.

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Add nol Pay into your website or mobile app

Headless Checkout

Have the freedom to build your own UI using our headless checkout.