Integration · 7 min read
NestPay Sanal POS integration guide
NestPay Sanal POS connects supported payment methods workflows to LucidCP. Use this checklist to configure, link and validate the module before production traffic.
Procedure
Step-by-step
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01
Prepare the provider account
Confirm that your NestPay Sanal POS account is active and create the merchant, public and secret keys supplied by the gateway. Use a test or sandbox environment when the provider offers one.
Step 1 of 7 · Confirm that the payment module is available in Developer → Modules & Gateways.Select the preview to inspect the full-resolution interface. -
02
Open the configuration area
Go to Admin → Invoices → Payment Methods and select NestPay Sanal POS.
Step 2 of 7 · Open Invoices → Payment Methods and locate NestPay Sanal POS.Select the preview to inspect the full-resolution interface. -
03
Enter and protect credentials
Copy values exactly, keep TLS verification enabled and never place production secrets in screenshots, tickets or browser-side code.
Step 3 of 7 · Enter the merchant credentials in the actual NestPay Sanal POS settings form.Select the preview to inspect the full-resolution interface. -
04
Test the connection
Use LucidCP’s connection test where available. Resolve authentication, network or permission errors before linking the integration.
Step 4 of 7 · Review test mode, callback and security options before saving the gateway.Select the preview to inspect the full-resolution interface. -
05
Connect the workflow
Associate the supported currencies and checkout flow. Save the configuration and re-open it to verify the selected mapping.
Step 5 of 7 · Check the currencies that can be used with the configured payment method.Select the preview to inspect the full-resolution interface. -
06
Run acceptance checks
Perform a sandbox payment, callback and refund where supported. Confirm both the LucidCP record and the provider-side result.
Step 6 of 7 · Verify how the payment method appears in the customer workspace.Select the preview to inspect the full-resolution interface. -
07
Monitor after launch
Review activity logs, module queue, failed jobs and provider logs during the first production transactions.
Step 7 of 7 · Monitor the activity log after the first test and production payments.Select the preview to inspect the full-resolution interface.
Checklist
Best practices
- Start with the smallest API permission set and expand only when a documented action requires it.
- Rotate provider credentials regularly and immediately after a suspected leak.
Reference
Module details
- Integration
- NestPay Sanal POS
- Category
- Payment Methods
- Availability
- Included with licence
- Directory page
- View integration profile