Setting up your first payment follows a straightforward activation flow. Use our step-by-step instructions to complete the process efficiently and secure seamless transactions going forward.
Step-by-step guide to creating a live payment
1
Enable Live methods
Go to Administration > Payment methods.
The system shows you available Methods on the grid.
You can enable or disable Methods as needed.
2
Add Checkout
The system creates a Default Checkout, so that you do not need to create an additional one at this stage.
Optionally, you can add the Name and get the integration Key manually if needed. To learn how to work with your Checkout, go to the Checkout guides.
Go to the Methods tab and choose the Methods that should be represented at Checkout.
The available Checkouts are presented in the Checkouts section with the corresponding status.
To make payments via Checkout, its status should be marked as Enabled in the system.
3
Create a live Payment Request
Go to Transactions and click Create Payment.
Choose the Checkout that you want to use in a Payment Request.
Insert the Amount that is going to be charged and the Currency, and click Create Payment.
4
Pay over Checkout
After creating a Payment Request, the system redirects you to Transactions.
Click the dropdown list in the top right corner of the Transaction page and choose Open Checkout.
Fill in the required and/or optional fields and click Pay.
5
Check the Transaction status
Go to Transactions and review to see if the payment you made is presented in the list on the grid.
Click the chosen Transaction and check its status in the Details tab.
