WebCheckout
WebCheckout is a powerful feature that allows you to generate and manage payment requests directly from your Dashboard. This streamlined solution provides a secure, user-friendly interface for collecting payments from customers.
Key Features
Generate payment requests directly from your dashboard without complex coding.
Support for credit cards, debit cards, bank transfers, and cash payments.
Industry-standard security measures protect all transaction data.
Use Cases
WebCheckout is perfect for various payment scenarios:
- E-commerce transactions - Process online store purchases.
- Service payments - Collect fees for professional services.
- Event ticketing - Handle event registration and ticket sales.
- Donation collection - Process charitable contributions.
Checkout Process
Step 1: Account information
What happens: Select the country and you destination account.
Step 2: Payer information
What happens: Collect customer information for transaction processing.
Step 3: Cart information
What happens: Set up the cart by specifying an amount or choosing from your frequent items.
Step 3: Payment information
What happens: Select customer preferred payment method and enter the payment details.
For a detailed step-by-step guide, visit our WebCheckout Tutorial.
Payment Confirmation Types
After completing your transaction, you'll receive confirmation based on your chosen payment method:
Credit & Debit Cards
Receive immediate payment confirmation upon successful processing. Transaction is completed in real-time.
Bank Transfer & Cash
Receive a payment receipt with detailed instructions for completing your payment, including reference numbers and deadlines.
Important Guidelines
Payment Deadlines
Critical: All payments must be completed before the indicated deadline. After the specified date:
- Payment requests automatically expire
- New payment requests must be generated for expired transactions
Transaction Tracking
Once processed, monitor your payment's status using its Transaction ID (internalId) or the externalId in case you provided it when creating the WebCheckout. Track payments through:
- Dashboard status tracking.
- Real-time notifications for status changes.
- Comprehensive reporting tools.
For detailed reporting and reconciliation information, visit our Reporting & Reconciliation Guide .
Best Practices
- Always verify customer information before processing
- Monitor transaction status regularly
- Keep customers informed about payment status changes
- Maintain accurate transaction records
Need Help?
Contact our support team if you experience any issues or need assistance for integration.
Updated about 2 hours ago