Integration Workflow

Integration with Payp.io allows your platform to interact with our API for automating financial operations. Here’s how it works:

1. Request Authorization:

• All API requests require authorization using your unique API keys.

2. Create an Invoice:

• You send a request to create a new invoice, specifying the necessary parameters and payment amount.

3. Receive Payment Link:

• In response to your request, the system generates a unique payment link and sends it to you.

4. User Payment:

• Your user follows the generated link and makes the payment.

5. Payment Confirmation:

• Once the funds are credited to the account, we will send a webhook to the URL you configured in your project.

6. Check Invoice Status:

• You can check the status of the invoice yourself by using its UID number through the relevant API request.

This process ensures safe and efficient collaboration between your platform and the Payp.io service, enabling automated payment processing and account management. 😊