Before you begin
You need:- A Dintero account with production payment methods approved
- An API client with Client ID and Client Secret
- Your Account ID and Payment Profile ID
Step 1: Apply for payment methods
In Dintero Backoffice, go to Settings > Payment Connections and apply for the payment methods you want to offer.
Approval typically takes 3 or more business days. Dintero notifies you by email when approved.
Step 2: Create an API client
- In Backoffice, go to Settings > API Keys > Add new API keys.
- Click Checkout Client, enter a name, and click Create API Client.
- Copy and save your Client ID and Client Secret immediately. The secret is only shown once.
Step 3: Create a payment profile
- In Backoffice, go to Settings > Payment Profiles > New Payment profile.
- Enter a description and add your store logo URL.
- Enable both:
- Automatically capture authorized transactions
- Send the payment as push/SMS to the customer
- Click Create payment profile and copy the Profile ID.

Step 4: Configure Silent Touch
In STConfig, go to Functionality > Online payment and set OnlinePaymentType toDintero.
Enter the following URLs:
Then enter your credentials:

Alternative: configure via STConfig.xml
You can also set values directly inSTConfig.xml:
<SupportedPaymentMethods>.
Rename the payment button
To change the label displayed at the till, createResourceOverrides.txt in C:\Program Files (x86)\SilentTouch\Mods:
Contact
For help with setup, contact Dintero support:- Email: support@dintero.com
- Phone: +47 22 34 34 54