Resources to help quickly build modern fintech and payment apps.
The Rapyd API is designed to help our clients accept more local payment methods, expand into new regions, solve financial cross border challenges, and build better cash flow management systems for their businesses.
Here are some of the most common problems we have solved for our clients.
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)
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
Australia, Hong Kong, India, Indonesia, Japan, Malaysia, New Zealand, Philippines, Singapore, South Korea, Taiwan, Thailand, Vietnam
If you haven't already, create your Rapyd Client Portal account so you can access everything you need to get started.
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.
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 6 days ago