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How to set up Xendit payments for online ordering

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Written by Lucien Hopkinson

Quick answer: Go to POS > Online Ordering > Xendit Setup . Enter the Bussiness Name (as shown on screen) and email, then click Setup . Use Update to change details later.


What this is for

In countries where your store uses Xendit for online payments, set up your Xendit account, choose which payment methods customers can use, and check transactions and payouts.


Before you start

  • Your business name and email.

  • You're signed in to the Nomni Console at Nomni Console (app.abacus.co) with a login that can see this page. If it's missing from your menu, ask your account owner to check your role.


Set up Xendit

  1. Go to POS > Online Ordering > Xendit Setup. Enter the Bussiness Name (as shown on screen) and email, then click Setup. Use Update to change details later.

The daily payout email goes to the business email address. Once Xendit is activated, the Business Detail fields are locked and can't be changed. Chat with us if they need to change.


Choose payment methods

  1. Go to Xendit Payment Methods and switch each method on or off.


Check transactions and payouts

  1. Go to Xendit Pay Transactions, set From and To, and click Search. Rows show Created At, Reference, Amount, Transaction Fee, Currency, Status, Payment Method, Bank Code and Invoice Number. Click Export to download.

    Go to Xendit Pay Transactions , set From and To , and click Search
  2. Go to Xendit Pay Payouts to see each payout with Created At, Reference, Amount, Transaction Fee, Currency and Status. Click Export to download.

    Click Export to download

Common problems

  • "Please select valid email address"

    Check the email format.


Still stuck?

If something on this page looks broken, or you need a change to your account, chat with us from the Nomni Console. For anything else, the steps above should get you there.

You can also email support@nomni.ai or call 1300 445 483.

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