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🧩
i'mport Payment Integration Docs
🛫
Setup
Payment window
🖥
Authenticated payment
⏰
Non-authenticated payment
💸
Payment cancellation (refund)
Payment result
⚒
Set up a webhook
Other Services
📱
Mobile identity verification
🚚
Integrated identity verification
💳
Credit card identity verification
💻
Generate payment URL
🛩
Integrate budget handler
📟
Native mobile SDKs
TIPS
🌽
Tax exemption on payments
✅
Service launch checklist
🔏
Confirm Process
🎼
i'mport payment flow
🎈
Agency & Tier
📦
Billing key issuance by PG
🏦
Bank codes by PG
🧾
PG codes
🚚
Courier codes
🪧
What is redirection?
📰
PG error codes
Admin console
🎡
Admin console guide
💻
Integrating Multiple PGs
API
📋
i'mport API overview
🖇
REST API Access Token
💳
Payment API
📝
Billing key API
⌨
Request billing key API
⌨
Delete billing key API
⌨
Get billing key API
⌨
Get billing keys API
⌨
Get scheduled payments API
🧭
Subscription payment API
🪂
Non-authenticated payment API
🇺🇲
🇺🇲 Overseas PG API
👮♂
👮♂ Identity verification API