Apply for online payment
How to apply
Use the upper lefter menu in the Admin console to apply for the desired payment methods and the PG that supports them.
Get started
Create an i'mport account and then go to the
Online Payment Application
page.Click
Integration Test
to go to thePayment Integration
page.Click
Start
to go to thepayment method application
page.Click
Check for Existing Contracts
(upper right menu) to open the Channel Talk.In the Channel Talk, inquire about any existing contracts linked with the merchant business number or PG that is in contract with the business number.
Click
Online Payment Application Process
(upper right menu) to view information about the online payment application process.
Select payment methods
Select payment methods under the general, simple, and other (identity verification) categories.
After selecting the payment methods, click
Done
to go to theEdit PG
page.For information about the PGs and payment methods supported by i'mport, refer to https://guide.iamport.kr/17365631-9d96-45dd-b001-dc8d2f179ef3.
Edit PG
In the
Edit PG & Payment Type
page, you can edit the PG that supports the previously selected payment method.Click
View All
to open thePGs/payment methods supported by i'mport
page.In the
Add Payment Type
section, you can choose between subscription payment and key-in payment.When you click
Done
:If you have not entered your business information yet, page will redirect to the
Business Information
page.If you have already entered your business information, page will redirect to the
Online Payment Application Status
page.
Enter business information
Enter the representative, contact, service information, and upload the business registration certificate.
After uploading the business registration certificate, the information is automatically updated via OCR technology. Check the accuracy of and correct the information if needed before proceeding to the next step.
After doing a final check, click
Finish
to go to theApplication Details
page.
Application details
You can check the PG application details for each payment method.
The application progress, from the receipt of the application to the signing of the contract between PG and merchant, is automatically updated.
Application cancellation
is only available before the application is received by PG.Click
Go to integration
to go to the integration page for the requested payment method.Click
Add online payment ->
to go to theSelect payment methods
page displayed based on the merchant's business information.
Last updated