FAIRSURE

PAYMENTGATEWAY
Implementation Documentation

INTERNAL CLASSIFICATION
Table of Contents
PROJECT DESCRIPTION.................................................................................................................................. 2
INTERFACES ................................................................................................................................................... 3
DEVELOPMENT FRAMEWORK....................................................................................................................... 4
INFRASTRUCTURAL REQUIREMENTS ............................................................................................................ 4

INTERNAL CLASSIFICATION
 PROJECT DESCRIPTION
The fairsure payment gateway application is an aggregation of multiple outwards payment and inward
payment API service(enablers) into a single platform, to merchants in the public and private sector process
payments both inward and outward. The system shall make available to customers of on-boarded
merchants/businesses payment collection channels which includes; the bank transfer, card, USSD, NQR.

Payment inwards

Payment Option
n (New)

Payment Outwards

Admin (Single or bulk payment)

 All users mgt

 Onboarding/KYB
Merchant(s)
 Price config. mgt
 Merchant/Busines  Users mgt
s mgt  Reporting and
 Merchant bill item analytics
setup  Bill items setup
 Reporting and  Invoice and
analytics payment link
generation for
customers

NIBSS ISW CoralPay Other needed

enablers
(NIP/NQR/ebills) (Paydirect/Webpay) (USSD)
)

Application Overview

INTERNAL CLASSIFICATION
INTERFACES
S/N Module Deliverables Timeline
Remark
 NIP integration or Any
Payment Outward service
Enablers Services  NQR integration
1 (Third-party  Ebills integration Web API
Services)  Paydirect integration
 Webpay integration
 Coralpay USSD integration
 User
creation/Signup/Register
 Profile
 Edit profile
 Change password
Web API and front-
2 User management  Reset password
end app
 Enable/Disable
users(admin)
 Delete user(admin)
 Reset user password
(admin)
 Merchant self onboarding
 Merchant verification/KYC
 Merchant authorization
(go-live)
Merchant/Business Web API and front-
3  Merchant
Management end app
blocking/unblocking
 Settlement of inward
payment funds to
merchants
 Creation of
Billing/Collection/Revenue
items as well as prices
4
Bill/Collection Items  Edit bill item Web API and front-
Management  Delete bill items end app
 Invoice and payment link
generation for customers

 Setting up debit accounts

 Beneficiary management Web API and front-
5
Outwards Payment  Single or bulk payment end app
(outward) to beneficiary(s)

INTERNAL CLASSIFICATION
  Fees settings Web API and front-
6 Settings
 Fee bearer settings end app

Web API and front-

7 Reporting
end app

DEVELOPMENT FRAMEWORK
S/N COMPONENT FRAMEWORK(LANGUAGE) OUTPUT USER INTERFACE
1 Backend Springboot(Java) API N/A
Web User
2 Frontend ReactJS or NextJs Web Application
Application

INFRASTRUCTURAL REQUIREMENTS
 Application server
 MySql Server
 Access to all third-party requirements

INTERNAL CLASSIFICATION