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 Invoices integration type:

  1. Payment Workflow

  2. Initiate the payment 

    1. Via the Invoice Endpoint
    2. Via the Payment Endpoint
    3. Sending the Invoice
    4. Downloading the Invoice

  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)