Apply for and connect a payment gateway
The merchant’s customer-payment gateway is separate from Makseb subscription billing. An application submission is not provider approval.
Before you start
Sign in with your own account, select the right business and branch, and check that your role can open the relevant area. Some features require an enabled app and available plan resources.
Follow these steps
- Open the available gateway settings as the authorised owner and choose a supported provider.
- Review requirements and submit only your own correct business, identity and payout information through the private application flow.
- Wait for the provider and connection status to confirm availability. Inspect the supported payment surfaces before using the gateway.
Check the result
Reopen the saved record and compare it with the change you intended. A closed window or a success-looking preview is not sufficient confirmation.
If something is not working
If access is missing, ask the owner to review your role and app availability. If saving fails, retain your input, check the connection and inspect the saved record before retrying. For a payment with an uncertain result, check its existing status before initiating another payment.
Availability & important limits
Use only the controls available in your workspace. Availability depends on permissions, enabled apps, your plan and the current environment. This guide does not enable a disabled feature.