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These instructions will help you connect the Asset Payments payment system. Let's look at the whole process step by step:
Go to the menu item Settings > Integrations > Payments and click “New payment system”.
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From the services available for integration, select
Asset Payments
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In the data entry form, fill in the following fields:
Name - enter a name for the account. In the future, this name will be used when adding a payment system to the offer, to which payment will be charged.
Description - (optional) provide a description of the business
Country - indicate your country of residence
Domain link - enter the address of your website or FB page designed for business
Phone - enter a phone number to contact you
E-mail - mailbox for contacting you
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Click the "Create" button and then "Save".
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At this stage, no further action is required from you; a payment service employee will contact you to approve the creation of your AssetPayments merchant and, if necessary, inform you of further steps
After entering the data, click on the “Save” button.
Then Asset Payments employees will contact you and advise you on further actions to successfully complete the connection.
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If they don't contact you for a long time
To speed up the process, contact AssetPayments support through the contacts listed on http://assetpayments.com
You can also contact an Asset Payments employee directly at the following contacts:
Sergey: e-mail: asset.sergey@gmail.com, tel. - 0675245161 Telegram, Viber +380675245161, Skype: serdegasv.
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If you only have a test Facebook page or do not have a company website, then you can connect a test Asset Payments account to test payments. Without a completed Facebook page or company website, Asset Payments will reject your connection request. |