Status: ActiveCompatible version: 2.12.4

1What is MONEI

MONEI is an omnichannel payment platform for managing and processing payments.

More information at monei.com.

2Setup in Revo SOLO

Create the payment gateway in Revo SOLO

  1. Open the back-office of Revo SOLO.
  2. Go to Settings / Payment gateways.
  3. Press + New and fill in the fields.
New MONEI payment gateway in Revo SOLO

MONEI credentials

MONEI distinguishes between the account and the stores within it. That is why Revo SOLO uses three details:

MONEIAPI Key

The MONEI key. It authenticates the integration.

MONEIAccount ID

Identifies the main merchant account.

MONEIStore ID

Identifies the secondary store within that same account.

FieldWhat it isProvided by
NameName to identify the gateway.REVO
TestTest environment. Leave it off to work in production.REVO
DefaultTurn it on if you want this gateway to be used by default.REVO
TypeSelect Monei. The credential fields appear when you choose it.REVO
Account IDIdentifies the account in MONEI: the main merchant account. It is not the store identifier.MONEI
API KeyKey from MONEI that authenticates the integration. It does not identify the account or the store.MONEI
Store IDSince SOLO 2.25.1
Identifies the secondary store within the same MONEI account, so the payment is linked to that store.
MONEI
Important

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.

  1. Press Save.

Link the payment gateway

Once the MONEI payment gateway has been created, add it to the venue settings:

  1. Go to Venues.
  2. Edit the venue.
  3. Go to the Settings tab and, in Payment gateway, select Monei.

If you need to create a new venue, see this article.

MONEI payment gateway linked to the venue
  1. Press Save.

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.

MONEI payment screen

4How to make a refund

Since version 4.5
  1. Open the menu r.
  2. Press History.
  3. Find the order, tap the ··· and select Make a refund.
    Make a refund from the history
  4. Press OK.
    Confirm the refund
  5. You will see the refunded order.
    Refunded order in the history

5Revo SOLO XPRESS setup

  1. Open the back-office of Revo XEF.
  2. Go to Integrations / Integrations.
  3. Press + New, search for XPress and select + Add.
    Add the XPress integration
  4. Fill in the following fields:
XPress integration fields
XPress integration fields (continued)
FieldWhat it isProvided by
ActiveTurns the XPRESS integration on or off.REVO
NameName to recognise the integration.REVO
TestLeave it off to work in production.REVO
Xpress receipt messageText shown above the QR code on the receipt or proforma.REVO
Xpress invoice messageText shown above the QR code on the invoice. It can be set independently of the receipt message.REVO
Payment methodsPayment methods available to the customer.REVO
Payment gatewaySelect Monei.REVO
Account IDMONEI merchant account identifier.MONEI
API KeyMONEI API key that authenticates the integration.MONEI
Menu URLAddress the customer is redirected to if there are no pending orders.REVO
Payment confirmation URLAddress of the payment confirmation page; for example, Google.REVO
Print typeHow 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
TipChoose whether the tip is shown on the payment screen.REVO
Request invoiceTurn 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.

  1. Press Save.
  1. Tap the ··· and select Upload the privacy and returns policies.
    Upload the privacy and returns policies
  2. Upload the PDF files.
    Upload the policy PDF files
  3. Press Update to save the changes.