Choose and configure a processor
Compare accepted methods, fees, settlement timing, country and industry support, recurring billing, and integrations. Complete the provider’s onboarding.
Build it step by step
Connect your offer to a payment.
Build a payment process customers can understand and your team can reconcile.
Create your products and prices
Use clear names and accurate amounts, currency, quantities, billing intervals, and descriptions. Handle taxes according to your applicable obligations.
Build payment links or checkout
Link each offer to the correct checkout. For recurring billing, explain the amount, interval, cancellation process, and customer authorization.
Verify before delivery
Use the provider’s recommended server-side confirmation or webhook flow. Test successful, cancelled, failed, duplicate, and delayed payments. A return page alone is not proof of payment.
Reconcile and support
Confirm receipts, invoices, fulfillment, refunds, and accounting records all reference the correct transaction. Keep payment credentials and full card details out of ordinary forms.