Go live checklist

Accepting Payments

• Sign up for an account
• Complete your business onboarding and verification
• Configure your payment methods
• Create your first invoice from the Billing section in the dashboard
• Send the invoice to your customer from the dashboard or share the link with them

API Integration

We highly recommend using our OpenAPI specification to generate a Postman collection and make test API calls to better understand the API.

• Log in to your dashboard and navigate to the Developer section
• Create an access token with the invoice.read and invoice.write permissions
• Create a webhook and configure it to receive invoice.paid events
• Make a GET API call to the /v2/invoices endpoint to retrieve a list of invoices and confirm the connection between your application and Paisr
• Make a POST API call to the /v2/invoices endpoint to create a new invoice. A 200 response indicates a successful creation
• Redirect the customer to the checkout url received in the POST response
• Handle the invoice.paid event in your application and perform any necessary actions
• Show the customer a receipt or confirmation page

That's it! You're now ready to go live with Paisr.