The integration of the LiqPay payment system with RemOnline allows you to automate payment processes and track transactions, which greatly simplifies financial management and customer interaction.
☝️ Important
1. This integration is available with the Startup plan.
2. To use the LiqPay integration, you do not need to set up additional integrations such as the LiqPay widget on your website, links to checkout, etc. We use the LiqPay Invoice solution.
Step 1. Preparing for integration
Register in the LiqPay system if you do not have an account yet.
Company activation
In order to receive "production" keys instead of "test" ones and be able to accept real payments, you need to activate your company.
Go to the "Activation" page and fill in the required information.
1. Confirm your email.
2. Specify sales channels.
If you have a website that you use to make sales from, you must specify the website URL and the offer URL. If you don't have a website, disable the Website slider and consider other options.
You can specify such sales channels as a Facebook/Instagram store page, a mobile application, or a Viber/Telegram bot.
🔎 You can read more about the requirements for these sales channels here - Requirements for a merchant.
💡 Tip
If you do not have such sales channels that meet the requirements of LiqPay, we suggest that you consider integrating with the RO Pay payment system, which does not require such data. Read more here.
3. Specify the requisites to receive funds, i.e. the account details of the entrepreneur or legal entity on which you will accept payments. You can choose from the list or add new ones.
4. Describe your business. Here, you need to describe what goods you sell or what services you provide. Or select the type of activity from the list.
5. Upload documents that confirm your rights to sell products or provide services in your online store.
6. Sign the application form for joining the Terms and Conditions for the provision of services in the LiqPay system.
7. Click “Apply for activation”.
It takes up to 24 hours to verify the store.
🔎 Read more about company activation here.
Receiving API keys
After activating your company, log in to your account and go to Settings > API.
Find and copy your public and private API keys. You will need these keys to set up the integration.
Important: to receive real payments, the keys must be "production".
Step 2. Setting up integration in RemOnline
1. On the Settings > Integrations page, select LiqPay from the list and go to the settings.
2. Click the Integration is enabled checkbox.
Add a merchant
To add a merchant (legal entity):
Click the “+ Merchant” button.
In the window for adding a merchant, check the “Active” box.
Next, select the locations for which the legal entity you are creating will be used.
Fill in the name of the merchant.
Add the private and public API keys from your LiqPay account.
In the “Cashier” field, select one of the cashless cash desks in RemOnline. It is to this cash desk that payments will be credited after successful payment from the client. We remind you that you can create a separate cash desk for your company's current account on the Finance > Payments page.
Check the Shorten payment link checkbox to send customers a short payment link.
Click Save, after which the merchant will appear in the list of integration settings.
Done! The merchant has been successfully added and is now displayed in the general list. If necessary, you can create other merchants, i.e. add other legal entities.
Step 3. Enable integration
After you have added active merchants and enabled the integration, click on the “Save” button. Done! The integration is enabled.