Create & Manage Checkout

Creating Checkout enables you to accept payments and efficiently facilitate the successful purchasing process.
Follow our step-by-step instructions to create and manage the Checkout within our system.

Create Checkout

Here is the general flow for creating a Checkout:

1. Go to Merchants and choose the Merchant account you previously created on the grid.
2. If you still need to create the account, go to the Add Merchant account guide to learn the details.
3. Go to the Checkouts tab of the specific Merchant account. Click Add Checkout.
4. Enter Name and Description. When you skip the Name, this field fills in with No Name Checkout by default, and you can edit it later.
5. The Test or Live key is predetermined automatically and is switched on depending on the mode you are using. To learn more, go to [Checkout integration].
6. Click Publish changes to save the updates or continue applying other settings for a current Version: Branding, Layout, Fields and Methods.

Manage Checkout

1. Go to Merchants and choose the Merchant account on the grid.
2. Navigate to the Checkouts tab and choose the Checkout you want to proceed with. Scroll to the Administration settings.
3. You can review the System section, which includes the ID and the checkout History, which contains basic information about the checkout Creator and the Latest update.
4. If you no longer need the Checkout, click Disable. If necessary, you can Enable it at any time later.

5. When the Checkout is disabled, you can click Archive to remove it from the Checkouts section. To switch it back to the Disabled status, click Unarchive.
6. The overview of all possible statuses the Checkout can obtain: