Asset Payments connecting

UA	US	RU

UA	US	RU

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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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2. From the services available for integration, select

   Asset Payments

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3. 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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4. Click the "Create" button and then "Save".

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5. 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.

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.