Code Samples - Accept Payments - Collect API
Be sure and open the accept-payments repo from Rapyd Samples GitHub – Explore samples written in PHP, Node, .NET, and Python.
Integrate with Rapyd
As you activate your account, your suggested journey to go live may look like the following.
Note: The previous diagram is a suggested overview, and does not reflect the exact starting points of each step (e.g. certify process may begin earlier).
See List of Supported Countries (Business must be domiciled in one of these countries in order to build with Rapyd)
Americas
Brazil, Canada, Chile, Colombia, Dominican Republic, El Salvador, Mexico, Peru, United States of America (USA), Virgin Islands (US)
Europe, the Middle East, and Africa
Andorra, Austria, Belgium, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Georgia, Germany, Gibraltar, Greece, Greenland, Hungary, Iceland, Ireland, Israel, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Macedonia, Malta, Moldova, Monaco, Montenegro, Netherlands, Northern Ireland, Norway, Poland, Portugal, Romania, San Marino, Slovak Republic (Slovakia), Slovenia, South Africa, Spain, Sweden, Switzerland, Turkey, United Kingdom, Vatican
Asia Pacific
Australia, Hong Kong, India, Indonesia, Japan, Malaysia, New Zealand, Philippines, Singapore, South Korea, Taiwan, Thailand, Vietnam
Step 1: Create Account
If you haven't already, create your Rapyd Client Portal account so you can access everything you need to get started.
Create Rapyd Client Portal Account
Access API keys
Create Test Payment Request
Invite Team Members
View Supported Payment Methods
Step 2: Start Building
Make your First API Call and start your integration.
Before Activating Account
Check this list to confirm that you are eligible to apply for a Rapyd account.
Step 3: Activate Account
To process payments in production, you will need to complete Rapyd's Know Your Business process (KYB) and get an application approval.
European businesses can process payments up to a limited amount in production before KYB approval. However, payments will not be settled until your KYB is approved.
Start the KYB process by completing the KYB steps found in the Client Portal in order to fully activate your account.
Starting Your Application
If you are an account owner you can immediately start your application to begin filling out your Company Information, Primary Authorized User info and Shareholder Information. You are NOT required to select the checkboxes to Start your Application if they do not apply to your business.
Updated about a month ago