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Connection steps

Prerequisite

The beneficiary requesting integration must meet the following conditions:

  1. Possesses an information system intended for integration with MPay;
  2. For public beneficiaries – the system must be registered in the Register of Information Resources and Systems;
  3. The contract and/or annex regarding the use of the MPay service has been signed;
  4. For private or public beneficiaries holding commercial bank accounts – the use of the service is paid according to the contract;
  5. Beneficiaries must hold a valid system certificate issued by STISC for integration. If the institution does not yet have a system certificate, it must request and obtain one from STISC;
  6. Users must have an electronic signature to access the MPay back-office platform in order to view payments;
  7. If the beneficiary does not have its own information system for integration, MPay may propose creating a generic service – a standard MPay frontend page template that can be filled in by the payer.

Connection Steps for the Beneficiary

  1. Sign the contract and complete the connection form for registering the service in MPay;
  2. The institution must send the system certificate (public key .cer) to MEGA at suport.mpay@gov.md and provide its logo in .png format;
  3. Provide integration details through the form, including: – Applicant contact information; – Intended mode of MPay usage; – Information about the web service (service provider name, service provider website, service name, test endpoint IP address);
  4. MEGA configures the service in the testing environment: https://testmpay.gov.md;
  5. The beneficiary integrates its system according to the integration guide, then performs functional testing according to the technical guide, together with the MPay representative;
  6. After final validation by the beneficiary, MEGA activates the service in the production environment;
  7. The beneficiary receives a notification confirming the completion of the integration.