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KG INICIS

Learn how to set up KG INICIS.

Authenticated payment

Test
Live

Test environment setup

  1. 1.
    i'mport Admin consolePayment integrationTest settings → Select PG (KG INICIS) → KG INICIS -> Add
  2. 2.
    Select General payment test INIpayTest Settings -> Save
A payment is made on the i'mport test account.
Payment integrationTest settings → Select PG (KG INICIS) → KG INICIS -> Add
Select General payment test INIpayTest Settings -> Save
KG INICIS PG Merchant ID (MID) : INIpayTest

Live environment setup

  1. 1.
    Payment integration -> Live settings
  2. 2.
    KG INICIS -> KG INICIS -> Add
  3. 3.
    Enter MID issued at contract signing.
Payment integration -> Live settings
KG INICIS -> KG INICIS -> Add
Enter Merchant MID

Non-authenticated payment

  • To get a KG INICIS API billing key, you must first check service entry possibility through the PG. In most cases, 'payment window method' is supported but 'API method' service entry conditions are stringent due to PG's policy.
  • Foreign credit cards are not supported.
Payment window
API

Test environment setup

  1. 1.
    i'mport Admin consolePayment integrationTest settings → Select PG (KG INICIS) → KG INICIS -> Add
  2. 2.
    Subscription payment test INIBillTst Settings -> Save
Payment integrationTest settings → Select PG (KG INICIS) → KG INICIS -> Add
Subscription payment test INIBillTst Settings -> Save

Live environment setup

  1. 1.
    Payment integration -> Live settings
  2. 2.
    KG INICIS -> KG INICIS -> Add
  3. 3.
    Enter MID issued at contract signing. (MID for billing is required)
Payment integration -> Live settings
KG INICIS -> KG INICIS -> Add
Enter MID issued at contract signing

Test environment setup

i'mport Admin consolePayment integrationTest settings → Select PG (KG INICIS) → KG INICIS API -> Add
Payment integrationTest settings → Select PG (KG INICIS) → KG INICIS API -> Add

Live environment setup

  1. 1.
    Payment integration -> Live settings
  2. 2.
    KG INICIS -> KG INICIS API -> Add
  3. 3.
    Enter MID issued at contract signing.
Payment integration -> Select Live tab
Select KG INICIS -> KG INICIS API -> Add
Enter MID issued at contract signing