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.

An invoice is a document you send to your client after purchasing goods or services from you, both as a means of recording the sale and requesting payment from them. You can catch everything you need about PayTabs invoices in our what Paytabs Invoices is? solutions article.


In this article, we will walk you through how to integrate our Invoices PT2 API Endpoints into your system from scratch till accepting payments and handling its responses. This 7 steps process will take you on a fully detailed informative journey that includes each possible information you may need. Kindly take your time in reading and simulate the following steps in sequence:


Step 1 - Setup and activate the integration method


   
Step 2 - Configure the integration method


Step 3 - Initiating the payment


       
Step 4 - Accepting the payment


Step 5 - Handle the payment response



Step 6 - Handle the post-payment responses (notifications)


Step 7 - Manage Transactions


 

Reaching this point dear, you will be totally able to integrate the Invoices APIs along with functioning all of our supported features accordingly.


PayTabs team wishes you a profitable and thriving trade and business.