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
- Get to know more about the PCI requirements
- System Requirements
- Setup, Activate and Upgrade the integration method
- Supported Payment Methods
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.