Our Hesabe integration allows you to direct your clients to pay for an invoice or online booking immediately via your payment page.

Setup

1. Log in to your Hesabe account. 
2. Retrieve your Merchant Code, Access Code, Secret Key and IV Key from the settings section.
3. Navigate to Settings - Add Ons - Hesabe inside ChiDesk and enter these settings into the fields provided.
4. Save these settings.
5. Browse to Settings - Online Bookings and set the Payment Processor to Hesabe.

Setup a Payment Type

You now need to link a Payment Type to this payment processor so that any new receipts are set to this Payment Type.

1. Browse to Settings - Payment Types.
2. Edit an existing item, or create a new one for this type of payment.
3. Enter a name, and select Hesabe as the payment processor.
4. Save your changes.

You are now ready to start accepting payments via Hesabe. If you email an invoice to a client it will contain a link to make payment, and if a client checks out from your Members Area it will also take them to a page where they can begin processing their online payment.

• NB. You must check your Hesabe statement on a regular basis to pick up any transaction reversals that a client could submit directly with their bank. These would need to be then credited in ChiDesk manually.