Integration with PortOne as a payment solution entails multiple steps, yet it can usually be accomplished swiftly and effectively. Below is a broad overview of the procedure:

1. Create a PortOne Account

You must create an account on PortOne Admin Console (Merchant Dashboard) by following the easy steps.

2. Collect API keys

Once you've set up your PortOne account, the next step is to acquire your API keys. These keys serve to authenticate communication between your system and PortOne's servers.

3. Payment Channels Configuration

As PortOne processes the payment through many Payment Service Providers (or Payment Channels), you must configure the Payment Channels through which you intend to process the payment.

4. Select the type of integration

PortOne supports the integration of various types of systems. Select the suitable type of integration required for your system.

5. Test your integration

Before going live, it's essential to perform comprehensive testing within a sandbox or test environment. This ensures the validation of functionality, enables the simulation of various payment scenarios, and allows for the proactive resolution of any potential issues.

6. Go through Go-live checklist

Before proceeding to launch your project, it's crucial to diligently review the Go Live checklist to ensure a smooth transition. This checklist serves as a comprehensive guide, covering essential steps and verifying critical components necessary for a successful deployment.

Getting Started