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 Applicationpage.Click
Integration Testto go to thePayment Integrationpage.Click
Startto go to thepayment method applicationpage.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
Doneto go to theEdit PGpage.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 Typepage, you can edit the PG that supports the previously selected payment method.Click
View Allto open thePGs/payment methods supported by i'mportpage.In the
Add Payment Typesection, 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 Informationpage.If you have already entered your business information, page will redirect to the
Online Payment Application Statuspage.
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
Finishto go to theApplication Detailspage.
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 cancellationis only available before the application is received by PG.Click
Go to integrationto go to the integration page for the requested payment method.Click
Add online payment ->to go to theSelect payment methodspage displayed based on the merchant's business information.
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