Revenue Monster Setup

“First, open the LAUNDRO Operator link page.” - https://v2.thelaundro.com/operator_login

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Operator Login

“Next, open the Revenue Monster link page as well.” - https://merchant.revenuemonster.my/

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Revenue Monster Portal

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1) Open both links, then log in to the Revenue Monster portal using the details provided.

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2) Click on ‘Store Management’ on the left sidebar.

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3) Below the Store ID, you will see a number. Click on it.

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4) Copy the Store ID number without the ‘#’ symbol—numbers only.

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5) Before copying the Store ID number, go to the LAUNDRO ''operator login'' page and log in to the portal using the provided ID and PASSWORD.

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6) On the top right, click on the user bar, then select ‘Setting.

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7) Now, you are on the Settings page. 'Select Payment Gateway Config.

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8) Scroll down until you see ‘RM DATA.’ Under ‘Action,’ click the pencil icon ( Edit ).

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9) The Edit Configuration page will pop up.

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10) For New / 1st time Set-up Payment Gateway. Click Payment Gateway Config Tab.

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11) Click into + Add Payment Gateway.

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12) 

  1. Click Into Revenue Monster Tab. 
  2. Click Next.

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13) Continue fill-up from section 1 - 5 then click "Submit".

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14) From step (4), copy the Store ID and paste it into the Laundro ‘Store ID’ field.

15) Update the description (DESC) to ‘RM Config'.

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16) Leave it on the Laundro page. Now go back to the Revenue Monster page, click on ‘Developer,’ and select ‘Application.

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17) On the Application page, below the Client ID, click on the number.

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For New Application

18) For New Application

  1. Click Developer on the left menu.
  2. Select Applications.
  3. Click the + New App button on the top right.
  4. After New App Success. Follow Page #17.

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19) The page will appear like this.

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20) Scroll down until find 'Generate'. Click on Generate. Then will appear key word at Private key & Public key. Copy the Public key & Paste into Client Public Key  @Page 21 #4. Copy Private Key & Paste into RM Private Key @Page 13  #4. 

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21)

  1. Enter the ID.
  2. Enter the Outlet Name.
  3. Fill in the Client Secret.
  4. Paste the Client Public Key.
  5. Paste the Server Public Key.
  6. After completing all fields, click Save.

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22) Update payment gateways and other settings

  1. Click the profile icon and select “My Outlets.”
  2. Click the outlet box to open the outlet details.

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23) 

    1. Click into Payment Gateway Config - Choose Payment Gateway.
    2. Click into Duitnow Config - Choose Duitnow Config
    3. After complete Click Save

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    24) To load QR Code.

    1. Click the profile icon and select “My Outlets.”
    2. Click the outlet box to open the outlet details.

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    25) Click QR Codes.

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    26) Click Download All.

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    Revision #39
    Created 16 April 2026 03:29:15 by Khayhen
    Updated 10 June 2026 02:01:20 by Sulaiza