✅ Integration checklists

Out integration checklists provide a step-by-step walkthrough of every step you need to go live with a certain application. They explain the basics, with links to further information if you need to go more in-depth.

Payments integration checklist

This checklist explains how to make a closed-loop payment. This is where a user pays into your merchant account and you then make a closed-loop payout back to those same payment details. The two payments make up the closed loop.

This checklist explains how to:

• sign up to Console and set up your merchant account
• create a payment into your merchant account
• create a payout from your merchant account to the bank details that paid in to it before
• monitor the progress of your pay-in and payout

Learn more in our payments integration checklist.

Payouts integration checklist

This checklist explains how to make an open-loop payout payout, where you make a payout to external bank details, such as SCAN details or an IBAN. Unlike a closed-loop payout, there is no need for the user to have previously paid into your merchant account.

This checklist explains how to:

• sign up to Console and set up your merchant account
• make a payout to a set of bank details
• monitor the progress of your payout

Learn more in our payouts integration checklist.

VRP integration checklist

This checklist explains how to create a mandate and accept variable recurring payments over it. Unlike single payments, a user only has to authorise a mandate once, after which multiple payments can be made over the mandate immediately, as long as they meet the constraints of the mandate.

This checklist explains how to:

• sign up to Console and set up your merchant account
• create a mandate and define its constraints
• authorise the mandate using the sandbox flow to see the user experience
• create a payment on the mandate
• monitor the progress of your mandate and payments

Learn more in our VRP integration checklist.