Payment providers and checkout

How do I connect PayFast for invoice payments? Connect your PayFast account, then offer it on the invoices that should accept it.

Why is a connected payment method missing at checkout? A connected provider must also be selected and eligible for the customer’s document.

Where do I find a provider's payment notification URL? Use the notification instructions for the exact saved provider account.

What is the difference between test and live payment modes? Test and live connections represent different provider accounts or environments.

How do I check whether my business can accept PhonePe? Check whether the PhonePe setup shown for your account fits the payment you want to collect.

How do I check whether my business can accept M-Pesa? Review the M-Pesa account setup and invoice eligibility before offering it to a customer.

How do I connect Telr for invoice payments? Connect your Telr account, then offer it on the invoices that should accept it.

How do I set up Payoneer and check payment request statuses? Connect the Payoneer account you already use and review its onboarding or request status.

How do I connect PayTabs for invoice payments? Connect your PayTabs account, then offer it on the invoices that should accept it.

How do I connect Paystack for invoice payments? Set up Paystack with keys from the account and environment you intend to use.

How do I connect GoCardless for bank payments? Connect your GoCardless account, then offer it on the invoices that should accept it.

How do I connect Airwallex for invoice payments? Connect your Airwallex account, then offer it on the invoices that should accept it.

How do I connect Authorize.Net for invoice payments? Connect your Authorize.net account, then offer it on the invoices that should accept it.

How do I connect Braintree for invoice payments? Connect your Braintree account, then offer it on the invoices that should accept it.

How do I connect Razorpay for one-time invoice payments? Connect your Razorpay account, then offer it on the invoices that should accept it.