How to make a payment with Momo

How to install MoMo Payment Acquirers

Nowadays, using Momo instead of cash payment is very popular. Viindoo provides an online payment solution using Momo to make the payment process becomes more convenient for users.

To install this module, navigate to Viindoo Apps, remove the Apps filter, and type momo onto the search bar. Select the MoMo Payment Acquirer and press Install.

Install MoMo Payment Acquirer

After installation, the Momo payment will appear on the payment acquirers list where you can set up the payment information.

Momo module

Note

This article uses a test environment to process payments.

Set up the payment information

To set up Momo payment information, first, the seller will have to register an account in Momo. After the registration, Momo will provide an account so that you can integrate with the Viindoo system.

Navigate to Accounting > Configuration > Payment Acquirers, select Momo the set up the information.

In which:

  • Momo Partner Code: This information will help identify your enterprise account in the Momo system.

  • Momo Access Key: Provide access right to the Momo system.

  • Momo Secret Key: Use this key to create an online signature in Momo payment.

Set up Momo

Press Save to finish setting up the Momo and Viindoo integration.

Note

You can learn How to configure your MoMo account? by pressing the link in the Credentials tab.

Momo payment process

As a customer using Momo online payment, you need to install the Momo app on your smart devices. Then, create an account and add money into your Momo wallet.

Suppose you receive a payment request from the seller. You can access that request and process the payment. At the Payment step, select Momo. The system will redirect you to the Momo payment view.

Pay for an order

Use your smart device and scan the QR code to proceed with the payment.

Scan the QR code

After you finished, the system will show a successful payment notice.

Successful payment with Momo

Your transaction will be registered on the system. Navigate to Accounting > Configuration > Payment Transactions and select the transaction you want to check.

Payment transaction detail