> ## Documentation Index
> Fetch the complete documentation index at: https://help.kwentra.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Arab African International Bank (AAIB) Integration Settings – Kwentra Pay

> Configure secure payment integration with AAIB to accept credit card transactions in Kwentra Pay. Business Value Seamless credit card payment processing directly within Kwentra. Supports flexible p...

Configure secure payment integration with AAIB to accept credit card transactions in Kwentra Pay.

## **Business Value**

* Seamless credit card payment processing directly within Kwentra.
* Supports flexible payment department configuration and multiple modules (Front Office, Online Booking).
* Increases guest satisfaction with fast, reliable, and secure payments.

## **Use Cases**

* Prevent errors by ensuring payment departments have an assigned currency.
* **Link different payment departments** (credit cards) to allow for department-level transaction tracking.
* **Enable AAIB payments** for both Front Office and Online Booking.

## **How to Configure AAIB Integration**

### 1. **Navigate to the Integration Settings**

* Go to **Front Office → Settings → Integrations → Kwentra Pay → Arab African International Bank (AAIB).**

### 2. **Configure Access Credentials**

* **Access Token:**

  * Enter the unique Access Token provided by AAIB (mandatory).
* **Save credentials** to establish the basic integration.

### 3. **Set Up Payment Settings**

* Click **Add** to configure a new payment card.
* **Payment Department:**

  * Select a credit-type department (mandatory).
  * *Validation:* Departments cannot be assigned to more than one payment card.
  * *Message on conflict:* “The department DEPARTMENT NAME is already configured on another payment method.”
* **Currency:**

  * The department’s default currency will be displayed automatically.
  * *Validation:* If no currency is set, you cannot save.
  * *Message:* “Cannot save the form as the department DEPARTMENT NAME does not include a currency. Please set a default currency for the department or select a different department.”
* **Button Label:**

  * Enter the button text to display on the payment action (mandatory).
* **Allowed Modules:**

  * Select where the payment method should appear (Front Office and/or Online Booking).

### 4. **Save Configuration**

* Click **Save** to apply your settings and enable the AAIB integration
  <img src="https://mintcdn.com/kwentra/_A00lzToQoxuud5b/images/compliance-integrations/arab-african-international-bank-aaib-integration-settings-kwentra-pay/8bcd42ae0d.png?fit=max&auto=format&n=_A00lzToQoxuud5b&q=85&s=6d293f479c7f2c5e8c1a8d8fd8c59c76" alt="" width="1805" height="512" data-path="images/compliance-integrations/arab-african-international-bank-aaib-integration-settings-kwentra-pay/8bcd42ae0d.png" />

## **Transaction Logs**

**(Front Office → Settings → Integrations → Kwentra Pay → Logs)**

1. **AAIB Transaction Tracking**

   * **Payment Gateway Name:**

     * Multi-select dropdown now includes “AAIB” as an option.
   * **Details Column:**

     * View extra information returned by AAIB for each transaction.
   * **Details Filter:**

     * Search for transactions using keywords or references in the Details field.
   * **Parameter Updates:**

     * All parameters (date, amount, status, etc.) reflect values provided by AAIB for each operation.

##

**Notes & Tips**

* You cannot delete the last remaining payment method for a tenant.
* If a department does not have a currency, you must update its settings first before linking it to AAIB.
* Use the enhanced logs to quickly resolve guest disputes or investigate any failed payments with AAIB.