Step-by-step integration process
Retrieve a list of configured e-shops
Use the
/shops
API endpoint.Display the list to the user for selection.
Store the selected e-shop as a configuration parameter for future use.
Get details for the selected e-shop
Use the
/shops/:id
API endpoint.This returns all processing accounts linked to the selected e-shop.
Display the list for multi-selection.
Store the selected processing accounts as configuration parameters.
Fetch payment method details for each selected processing account
Use the
/processing_accounts/:account_name
API endpoint.The response includes:
Authorization type
Currency
3DS or non-3DS support
Delay days for automatic transaction capture
Bank account verification requirements
A list of available payment methods, including:
Source
Display name
Country code
Logo URL for the payment method
Tip: Call this endpoint periodically to keep the payment method list up to date.
API credentials required
To use the above API endpoints, you need valid API credentials:
api_username
api_secret
Note: Production (Live) and Test environments use separate credentials.
You can find your credentials in the Merchant Portal under General Settings.
Additional information
For full parameter descriptions and examples, refer to the API documentation.