1- MOHID's Payment Gateway Integration:


Please go through the following steps to Set-up Payment gateway and do account association (tying together donation categories/Modules with Bank accounts)


Step # 1. Create COA:


Go to Dashboard > Click on Financials > COA (chart of account) > Add Account



Make selection as under:

  • Account Head: Assets
  • Account Type: Current Assets
  • Account Sub Type: Checking Account
  • In Account Name, you can write for e.g. SADAQA-xxxx (xxxx are the last 4 digits of your Bank account where you want to send all transaction for the said category)
  • Once all details are updated click Save

 Newly created COA can be seen by going to COA > List all Accounts.





Step # 2. Payment Gateway Integration:


Go to Settings > Integration > Payment Gateway

  • Here you need to enter the credentials for new Bambora account (as explained later).
  • Select the required bank name in Bank Account. Use the ‘Add Bank’ to enter details for additional account.
  • Please make sure that you pick correct bank from Bank Account drop down menu (here you will see recently created accounts, that you made in chart of accounts ---- referring to step 1)
  • Click SAVE.
Also make sure that 'Is Live' option is enabled to process the transaction.


1. Transaction/Payment API KEY: Go to the Administration > Account settings > Order Settings > Payment Gateway > Security/Authentication > API access passcode.

In MOHID's Payment Gateway, it will go under Transaction/Payment API KEY.




2. Profile API KEY: Go to the Configuration > Payment Profile Configuration > Security Settings > API access passcode. (Click on generate new code) > Click Update button (available at the bottom of the same screen).

In MOHID's Payment Gateway, it will go under Profile API KEY.





3. Bambora Reporting API KEY: Go to the Administration > Account settings > Order Settings > Reporting > API access passcode (Click on generate new code) > Click Update button (available at the bottom of the same screen).

In MOHID's Payment Gateway, it will go under Reporting API KEY.






Step # 3. Modules/Categories Association:


Lastly, you need to associate the Module or Donation categories to the required bank account. For this please follow below steps:

Go to Settings > Integration > Account Association >
For any Module or Donation Category > Select category and associate with correct bank (created in Chart of Accounts)

Once the setup is done, please click on SAVE button at the bottom of screen.









2- Bambora Account's Configuration:


Please update following settings in your Bambora Account to ensure successful payment processing:


1. Go to Configuration > Payment Profile Configuration screen:

A- In General Settings: Make sure the settings highlighted in the below image are unchecked.

B- In Credit Card Settings section:
  • Un-Check the option 'Do not allow profile to be created with card data duplicated from an existing profile'
  • 'Maximum number of cards shown' should be set to 5.
  • Click on Update




2. Go to Administration > Account Settings > Order Settings screen:

A- In Payment Gateway > Validation Options section: Make sure this section is updated as per the settings highlighted in the below image.

B- In Security/Authentication section:
  • Un-check the checkbox for "Include hash validation in Transaction Response Page redirection and Payment Gateway Response Notification".
  • Click on Update.







When you complete this, please run test transactions to verify successful payment processing in your respective bank accounts.