From first step to paid.
A clear guide to your merchant account, checkout, settlement and payout journey.
Create your merchant account.
Register using accurate business and contact information. Keep your sign-in details private and complete the account steps shown in your portal.
Create an account ↗Complete your business review.
Submit the requested identity and business documents. Review determines eligibility and the payment methods available to your account. Optional priority review, where offered, changes the review queue; it does not guarantee approval.
Open merchant application ↗Connect an order to checkout.
After activation, create a payment with the agreed amount and your order reference. Share the hosted checkout link or direct your customer there from your application.
Confirm the payment result.
Your customer follows the instructions for an available wallet or QR method. Check the verified transaction status before fulfilling the order. A browser redirect or customer screenshot alone is not payment confirmation.
Follow the settlement.
A completed customer payment can still be awaiting settlement. Available funds depend on settlement confirmation, applicable charges and any account-specific hold or reserve rules.
Review pricing ↗Request your payout.
Where enabled, request a transfer to your verified destination. Track the result using the original reference. If a transfer remains processing, check its status before making another request.
Get merchant support ↗