After logging into Events Manager, go to the Finance module and click Merchant Accounts. Click Add Merchant Account at the top right of the page.
Under Processor, choose Midtrans.
Log in to your Midtrans account via their platform.
You will need Three pieces of information for the integration: ID Marchand, Client Key & Server Key.
If you can’t find the relevant information, please contact their customer support directly.
Back in Events Manager, complete both sections (ID Marchand, Client Key & Server Key). Indicate which name will be displayed on your customers' credit card statement and choose whether you want this account to be used for all your events or not.
Before leaving, click Save.