Checkout

How the money moves

Buyer's local currency → your balance → settled to your bank, or held in your MCA

Flows you'll use

Your integration

1. Create the buyer — Create Individual User
2. Create a payin order, send the buyer to the payUrl — Create Order
3. On fund_settled, release the goods
4. Get paid out in batches — Settlements

Before you go live

• Set up webhooks — that's how you know a payment succeeded
• Let the buyer pick their own method by leaving out paymentCode
• Refunds — see Processing Refunds