Admin Gateway | Braille Link

Payment Gateway Settings

Provider Currency Code Monthly Amount (minor unit) Annual Amount (minor unit) Institution Annual Amount (minor unit) Pricing Rollout Mode Pesapal Consumer Key Pesapal Consumer Secret (optional rotate) Pesapal API Base URL Pesapal Callback URL Pesapal IPN URL Pesapal IPN Method Pesapal Notification ID

Gateway Test Tools

Target User ID Event Type Plan (optional) Customer Ref (optional) Subscription Ref (optional)

Replay Gateway Webhook

Webhook payload JSON

Invoice Details

Your business details as printed on every invoice. Changing them affects new invoices only; invoices already issued keep what they were issued with. Only the root owner can change them.

Business Name TIN Phone Email

Address Footer Note (for example bank details for paying by transfer)