QWAAP Documentation
  • Introduction
    • Introduction
  • GETTING STARTED
    • Merchant On-boarding
      • Settings
      • Compliance
    • Authentication
    • Error Handling
  • UTILITY FUNCTIONS
    • Supported Countries/Regions
    • Sandbox Test Accounts
    • Currency Limits
  • RECEIVING MONEY
    • Initiate Invoice Payment
    • Invoice Payment Statuses
  • SENDING MONEY
    • Pre-requisites
    • Initiate Wallet Payout
    • Payout Transaction Statuses
  • WEBHOOKS AND REDIRECTS
    • Webhooks
      • HMAC Signature Verification
      • RSA Signature Verification
    • Merchant Redirect
  • KNOWLEDGE BASE
    • Settlements
    • Callbacks
    • Customer Support Platforms
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  1. GETTING STARTED
  2. Merchant On-boarding

Settings

There are a couple of settings that are necessary before you transact as follows

  • Set a public webhook URL under your merchant account Profile if you haven't yet. This URL will receive both collection and payout webhook data or IPN's. The data will include the transaction type for you to easily differentiate between a collection and payout request. Transaction details like merchant reference, error message, and status among others will also be included.

  • Account Approval is mandatory. Please ensure that your merchant account has been approved before you begin integrating the API. You can always contact legal@qwaap.com for account approval. And don't forget to include which portal(live/sandbox) your account was registered so as to avoid any unnecessary delays.

  • Currencies that you need to be enabled for your merchant account should be activated before integration to avoid unnecessary errors during integration.

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Last updated 1 year ago