Paytabs provides you with a collection of API endpoints which used to process all payments, regardless of if they are through either your own payment pages, the managed payment pages, or if you are using the hosted payment pages. 


This article is dedicated to walking you through how to initiate the payment/request payload using the configuration options and parameters that have already been clarified in the previous step, "Step 2 - Configure the integration method". PayTabs adopts three types of integration. Each is meant to serve a specific need. All you have to do is to follow the below steps to initiate a request using the integration types that suites your business more:

  1. Payment Workflow
    1. Hosted Payment Page Payment Workflow
    2. Managed Form Payment Workflow 
    3. Own Form Payment Workflow
    4. Invoices Payment Workflow
  2. Initiate the payment 
    1. via Hosted Payment Page
    2. via Managed Form
    3. via Own Form
    4. via Invoices
  3. Token Based Transactions
    1. Manage Tokens
      1. Create Token
      2. Query Token Status
      3. Delete Token
    2. Use Tokens
      1. Recurring Payments
      2. Payments with Saved Card Token (CVV required)








⌂ To get familiar with the whole process and the other steps, kindly navigate to our "The PT2 API Endpoints Integration Manual" solution article. 

⇦ And to get familiar with the rest of the steps regarding the previous step "Step 2 - Configure the integration method" kindly click here.

⇨ And to navigate to the next step in the integration process "Step 4 - Accepting the payment" kindly click here.