Here you will find everything you need to manage your payments easily and efficiently. We offer you a step-by-step guide to complete your transactions, check their status and access the history in a clear and simple way.
Webcheckout Process
Afterwards, the customer is redirected to the payment process (checkout), where he/she can view again the summary of the payment to be made, enter his/her e-mail address and click on the 'Continue' button.
After entering your email address and clicking 'Continue', you will proceed to enter your payment information and click on the 'Pay' button. It is important to note that, while in this section, there is an expiration time, which is indicated in the lower right corner.
Once the payment process is completed, the customer displays the status of the transaction just completed.
By clicking on the 'Back to Merchant' button, he will be redirected and will get the information of his payment voucher, including the transaction status, description, payment reference and date.
At the end of the whole process, in the view of the Link of payments created, a record of the transaction will be loaded in the related payments section, where all payments that have been executed through this payment link can be viewed.
Please note that the related payment includes only basic information. To view the details of payments received, it is recommended to do it from the administrative panel.