How our system works:

Thanks to over 15 years of experience in Online Payments we have an advanced system that allows merchants to meet KYC obligations prior to giving out Payment information to clients.


The “Payment Request” process:

1. Merchant using API or website enters client details and amount to our system.

2. Client receives an email with a payment link.

3. Client clicks the link and uploads ID to our system.

4. Our call centre staff 24/7 check the ID and approve it manually.

5. Should it be necessary our staff also make a call to the client to validate the information.

6. Once approved the client receives an email with unique Payment information and reference number.

7. Client makes payment and receives a receipt for the payment.

8. Merchant is informed of the completed transaction.


This simple process is connected to a Global network of Banks that allows our merchants to accept payments globally.


The client is always in control of the process and never is any Banking and or Credit Card information stored on our servers.


For more information please contact our support team.