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Integration Process

Integration Guide

Integration Process

PayCools provides secure and convenient localized overseas payment services and international credit card payment services, supporting scenarios such as collection and disbursement.

This page walks you through the standard PayCools product integration process to help you get connected quickly.

Overview

Detailed Steps

1

System Onboarding

Your company connects with our business team, who will recommend the appropriate systems based on your needs, provide payment solutions, and share relevant case studies. A technical integration group chat will then be created with both parties' technical personnel invited.

2

Account Registration

Please provide your merchant name and email address in the technical group chat. We will register an account using the information you provide, and the credentials will be sent to your email.

Once the account is created, we will share UAT testing environment details in the group chat, including technical documentation, API domain, callback verification public key, merchant dashboard URL, and UAT acceptance checklist.

3

Technical Configuration

After your account is activated, you can log in to the merchant dashboard to complete the technical setup. You need to configure the following:

  • Merchant Public Key
  • IP Whitelist — Contact PayCools technical support in the group chat to configure (not required for UAT environment)
  • Disbursement Callback URL
4

API Requests

Once the technical configuration is complete, you can start making API calls for business operations. Please ensure that transaction requests are sent according to the instructions in the API Documentation.

5

Go-Live Notification

After the integration is complete, we will verify the implementation and, once confirmed, share the production environment details with you.