⌨️KG INICIS

Learn how to set up KG INICIS.

Authenticated payment

Test

Test environment setup

1. i'mport Admin console → Payment integration → Test settings → Select PG (KG INICIS) → KG INICIS -> Add

2. Select General payment test INIpayTest Settings -> Save

A payment is made on the i'mport test account.

Payment integration → Test settings → Select PG (KG INICIS) → KG INICIS -> Add

Select General payment test INIpayTest Settings -> Save

KG INICIS PG Merchant ID (MID) : INIpayTest

Live

Live environment setup

1. Payment integration -> Live settings

2. KG INICIS -> KG INICIS -> Add

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

Test environment setup

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

Payment integration → Test settings → Select PG (KG INICIS) → KG INICIS -> Add

Subscription payment test INIBillTst Settings -> Save

Live environment setup

1. Payment integration -> Live settings

2. KG INICIS -> KG INICIS -> Add

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

API

Test environment setup

i'mport Admin console→ Payment integration → Test settings → Select PG (KG INICIS) → KG INICIS API -> Add

Payment integration → Test settings → Select PG (KG INICIS) → KG INICIS API -> Add

Live environment setup

1. Payment integration -> Live settings

2. KG INICIS -> KG INICIS API -> Add

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