Get started as a merchant

Create and activate a merchantCopy Anchor Link

Sign in to the console, create a merchant application, and provide your project and business details. A user account can belong to several merchants. Each merchant has its own status, catalog, keys, settings, and balances.

A new application starts in review. Invoice creation through the API requires an active merchant. Check the status in the console before beginning an integration.

Create your first invoiceCopy Anchor Link

1. Open your merchant and choose Create invoice.
2. Enter a positive amount and its pricing currency.
3. Add the order reference and optional description. Advanced options include expiration, webhook URL, and a return URL.
4. Create the invoice and copy its checkout link.
5. Share that link with the customer and follow the invoice status.

The checkout link is generated for that invoice. Do not construct a production checkout hostname yourself.

Confirm the outcomeCopy Anchor Link

Wait for a confirmed payment. A detected transaction is still confirming, and a partial payment does not mean the order is fully paid. Read payment statuses.

For an automated store, follow the API quickstart. Your server must confirm the payment independently of the customer's return to your website.