Primer Docs

One Off Payment	Refunds

Get started with nol Pay

If this is your first payment method, complete the Process Payment guide to begin processing payments with Primer.

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.
2
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.
3
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.

nol Pay leverages the following parameters to process a payment.

Pass them when creating the client session.

Parameter Name	Required	Description
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.

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