How to configure a custom payment gateway?

Modified on Wed, 03 Jun 2020 at 03:24 PM

 Fedena Account Administrator can configure and assign payment gateways to the institutions created under them. Each institution can also configure their own payment gateway in they have the Online Payment plugin.

Fedena Account Administrator :

  1. After logging in to the Fedena account panel as the Fedena Account Administrator, click on the Payment Gateways tab. 
  2. In the top right, click the New Gateway button. 
  3. Follow the procedure below (Step 3 onwards) and configure a new payment gateway. 
  4. To assign payment gateways, go to the Schools tab and select a school. 
  5. On the left, click Gateways.

  6. Click the Assign Gateways button to assign the gateways, and then click the Save button. 

For more clarifications, please watch this.


Fedena Institution Administrator and Privileged Employee:

  1. At the top of your dashboard, click the module access icon > Administration Online Payment Custom Gateways to open the Gateways List page. 
  2. In the top right, click the New Gateway button.


  3. In the Name field, enter the name of the payment gateway. 
  4. Enter the Configuration Fields details. Click Add field to add additional configuration parameters. 
  5. For the Variable Fields, the following field types are available: 
    • Amount – The payment amount. 
    • Redirect URL – The URL you should redirect the user to after the payment is complete. 
    • Item Name – The (Fee name, User name, and ID)  
    • Payer Firstname – The first name of the payer. 
    • Payer Lastname – The last name of the payer
    • Payer Email – The email address of the payer
    • Payer Phone – The phone number of the payer
  6. For the Response Parameters, the following parameter types are available:
    • Amount – The amount that has been paid.  
    • Transaction Status – The transaction status of the payment. 
    • Success Code – The success code for the transaction. 
    • Reason Code – The reason for the failed transaction. 
    • Online Transaction Reference – The unique transaction reference ID. 
  7. Click the Save button.
  8. After you have configured the payment gateway, go to the Settings page (module access icon > Administration > Online Payment > Settings).

  9. Select the type of fees that can be paid online and the payment gateway to be used.
  10. Click the Save button.

For more clarifications, please watch this.


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