What MONEI is and where to find more information.
1What is MONEI
MONEI is an omnichannel payment platform for managing and processing payments.
More information at monei.com.
Create the gateway with your MONEI credentials and link it to your venue.
2Setup in Revo SOLO
Create the payment gateway in Revo SOLO
- Open the back-office of Revo SOLO.
- Go to Settings / Payment gateways.
- Press + New and fill in the fields.

MONEI credentials
MONEI distinguishes between the account and the stores within it. That is why Revo SOLO uses three details:
The MONEI key. It authenticates the integration.
Identifies the main merchant account.
Identifies the secondary store within that same account.
| Field | What it is | Provided by |
|---|---|---|
| Name | Name to identify the gateway. | REVO |
| Test | Test environment. Leave it off to work in production. | REVO |
| Default | Turn it on if you want this gateway to be used by default. | REVO |
| Type | Select Monei. The credential fields appear when you choose it. | REVO |
| Account ID | Identifies the account in MONEI: the main merchant account. It is not the store identifier. | MONEI |
| API Key | Key from MONEI that authenticates the integration. It does not identify the account or the store. | MONEI |
| Store ID | Since SOLO 2.25.1 Identifies the secondary store within the same MONEI account, so the payment is linked to that store. | MONEI |
In Account ID, always enter the main account identifier, not the store's. The secondary store identifier goes in Store ID. Neither of them replaces the API Key.
- Press Save.
Link the payment gateway
Once the MONEI payment gateway has been created, add it to the venue settings:
- Go to Venues.
- Edit the venue.
- Go to the Settings tab and, in Payment gateway, select Monei.
If you need to create a new venue, see this article.

- Press Save.
The MONEI screen the customer sees when paying for their order.
3How to make a payment
The customer places the order and, when paying, sees the MONEI screen, where they can choose the payment method or enter their card details.

Make the refund from the app history.
4How to make a refund
Since version 4.5- Open the menu r.
- Press History.
- Find the order, tap the ··· and select Make a refund.

- Press OK.

- You will see the refunded order.

Add the XPRESS integration in the Revo XEF back-office, fill in its fields and upload your policies.
5Revo SOLO XPRESS setup
- Open the back-office of Revo XEF.
- Go to Integrations / Integrations.
- Press + New, search for XPress and select + Add.

- Fill in the following fields:


| Field | What it is | Provided by |
|---|---|---|
| Active | Turns the XPRESS integration on or off. | REVO |
| Name | Name to recognise the integration. | REVO |
| Test | Leave it off to work in production. | REVO |
| Xpress receipt message | Text shown above the QR code on the receipt or proforma. | REVO |
| Xpress invoice message | Text shown above the QR code on the invoice. It can be set independently of the receipt message. | REVO |
| Payment methods | Payment methods available to the customer. | REVO |
| Payment gateway | Select Monei. | REVO |
| Account ID | MONEI merchant account identifier. | MONEI |
| API Key | MONEI API key that authenticates the integration. | MONEI |
| Menu URL | Address the customer is redirected to if there are no pending orders. | REVO |
| Payment confirmation URL | Address of the payment confirmation page; for example, Google. | REVO |
| Print type | How the QR is shown on the invoice: · Invoice without QR code: the QR is not printed. · Invoice with QR code: the QR is printed and an email can be added to receive the invoice. · QR code only: only the QR is printed, with the option to add an email for the invoice. | REVO |
| Tip | Choose whether the tip is shown on the payment screen. | REVO |
| Request invoice | Turn it on if you want your customers to be able to request an invoice when paying. | REVO |
The two QR messages are set up from the Revo XEF back-office 5.2.0 and are printed from Revo XEF Advance 5.3.
The payment methods you choose here are not the same as the accounting method linked to XPRESS.
- Press Save.
- Tap the ··· and select Upload the privacy and returns policies.

- Upload the PDF files.

- Press Update to save the changes.

