Select "Online Payment Processing via E-banking and Other Systems" and click on "Order"
2. In the left menu please select Projects and Activities > My projects and click on Add a new project.
3. In the opened window, enter data of a new project:
- In the section Service provider enter your online store address.
If you are not using any platform, select I will enter the project address manually and enter the website address.
If you are using a platform, then in the section I will use a platform, a list of platforms will be provided and, after selecting one of them, the address used will be entered automatically.
- In the section Service description briefly describe the services you provide. If you are selling physical goods, enter the refund policy and delivery terms. More information on the description of the project is provided in FAQ section 12.04. Project description.
You can change the information and service description later as needed:
- Enter the current phone number and email address in the section Contact details. If required, also specify other contact details, e.g. Skype. These contact details will be provided to your buyers together with a payment confirmation letter.
- The project ownership confirmation code is provided in the section Project confirmation; you should paste it in your website’s <head></head> section. This way we will be sure that you are the real owner of the website. More information is provided in FAQ section 12.02. Website Ownership Confirmation.
Having completed the requested information, click on Save project.
4. Make sure that the website already contains purchase and sale, delivery and refund terms, privacy policy and your contact details as a merchant. Submit the project for review only when the website has been fully prepared to be used by clients, the payment platform has been integrated and test payments have been performed.
Your submitted project will be reviewed within one business day.
Information about the technical specification for integration is available HERE.