The steps in this guide are following the essential steps mentioned in the payment API flow guide, so please check it before proceeding to this guide. The integration ID in the 3rd API request in the payment API flow will be the Contact integration ID provided to you by your Accept sales-owner/account manager.
Kindly note that the items array in the 2nd request in the payment API flow is mandatory in Contact payments. So, make sure to send them as the iframe won't open if they are not sent.
Make sure that the total transaction amount is equal to items total amount in the items arrays
Now that you have obtained the payment key, you need to prepare your checkout experience (i.e. client-side code). Our API enables you to accept payment on your website/web app.
That's it, you've successfully finalized your Contact payments integration with Accept .
Now, prepare endpoints to receive payment notifications from Accept's server, to learn more about the transactions webhooks, please check this guide.
Updated 24 days ago