Welcome to EveryPay! Getting started with our payment gateway is simple. Follow these steps to complete the onboarding process and start accepting payments seamlessly.
Step 1: Sign the Merchant Agreement
Before you can process payments, you must complete and sign our Merchant Agreement. This document outlines the terms of service, pricing, and compliance requirements.
Visit the EveryPay Merchant Portal registration page.
Fill in your business details and provide the necessary documentation (business registration, tax details, and bank account information).
Review and sign the digital agreement.
Submit your application for approval.
Step 2: Account Verification & Approval
After submitting your agreement, our team will review your application. This process typically takes 24-48 hours. You may be asked to provide additional documentation for verification. Once approved, you will receive a confirmation email with your login credentials.
Step 3: Get API Credentials & Integrate
Once your account is approved:
Log in to the EveryPay Merchant Portal.
Navigate to the API Credentials section.
Retrieve your API keys for secure integration.
Follow our developer guide to integrate EveryPay with your website or mobile app.
Step 4: Start Accepting Payments
After integration and testing, you’re ready to accept live transactions. Ensure your website displays the necessary payment security policies and provides a smooth checkout experience.