Preparing for payment gateway integration
Before requesting payment gateway documentation, organize your markets, order workflow, reporting needs and technical contacts into a concise integration brief.
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Connect your systems.
Keep operations clear.
Discuss payment gateway integration with ZIP Global Payment, from business requirements and documentation to payment status handling and settlement reconciliation.
01 · Confirm the scope
Identify the market, business model, transaction flow and settlement requirements. Confirm the available payment service with the team.
02 · Align the documentation
Obtain the applicable integration documents, field definitions and environment information. Agree on responsibilities between business and technical contacts.
03 · Test the workflow
Plan checks for payment creation, status updates, duplicate notifications, unsuccessful payments and reconciliation. Exact endpoints and authentication are defined in the provided integration documents.
04 · Confirm operational readiness
Review the agreed test results, reporting workflow and operational contacts before discussing production activation.
Questions, answered.
How do I request payment gateway integration documents?
Contact the ZIP team with your target market, business model, payment purpose and technical contact. The team will confirm the applicable service scope and provide the relevant integration information.
What should an integration test cover?
Agree on payment creation, status queries, payment notifications, duplicate or delayed notifications, failed payments and reconciliation. Use the applicable integration documents to define the expected result for each case.
What should be agreed before activation?
Confirm the service scope, test results, settlement and reporting requirements, and operational contacts with the team before arranging activation.
ZIP Global Payment
Let’s discuss your payment needs.
Payment services and availability are confirmed for each business.