Get KONEK ready for your business.

Connect Global Payments, enter your merchant details, choose how orders are supplied, and run a KONEK test. No PHP or environment-file editing required.

WELCOME

Let's activate KONEK.

Start by choosing the environment you received from Global Payments.

SandboxUse GP test credentials and the KONEK FIT1 test bank. Recommended first ProductionUse approved production credentials after sandbox certification.

Have these ready Global Payments App ID and App Key GP KONEK account/profile name Merchant MCC, business address and phone

STEP 2 OF 5

Connect Global Payments

Use the credentials supplied for the environment selected in Step 1. API and KONEK SDK endpoints are selected automatically.

App ID App Key GP KONEK Account Name Usually supplied by your Global Payments representative. The default differs between the current sandbox and production profiles.

Advanced GP settings

Restricted token Transaction status path Refund path

Connection checkVerifies that Global Payments accepts these credentials.

STEP 3 OF 5

Your Business

These details are used in the KONEK consent request. Required fields are validated here before payment testing.

Business name GP-approved MCC Business address Address 2 Optional City Province Postal code Business phone

Advanced merchant settings

Reference prefix Location reference

STEP 4 OF 5

Your Checkout

Start with the included test order. Connect an ecommerce order API only when you are ready to integrate a merchant platform.

How will you test KONEK?

Accelerator Test OrderUses the included ORDER-1001 — recommended for initial activation. Recommended Connect My Ecommerce OrdersRetrieve authoritative totals from your existing order system.

Order API URL Order API secret

Checkout branding & destinations

Logo URL Optional Checkout title Customer message After successful payment When customer cancels

Show examples of other payment methods

Merchant Admin & storage

Admin username Admin passwordMinimum 10 characters. Transaction storage

DB host DB name DB user DB password

Import accelerator/database/schema.sql before processing transactions with MySQL.

STEP 5 OF 5

Review & activate

The Accelerator will create one protected merchant configuration and lock setup. Payment testing begins immediately afterward.

EnvironmentSandbox

Merchant—

Order sourceAccelerator Test Order

StorageFile

Next: prove the payment. After activation, run ORDER-1001 through KONEK. A successful CAPTURED/FUNDED transaction is the payment acceptance milestone.