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
Once you reach this point, you will have a clear vision of the exact steps required to integrate your system with our APIs and hit the ground running, with your business.
The PayTabs team wishes you success with your e-business.