Start with the business request
Provide your business activity, customer markets and expected payment flow. Being based in Syria does not by itself confirm that every provider or product is available.
Create an invoice for each order
Store the order reference and the invoice identifier together. Show the customer the network, amount, address and invoice expiry that belong to the current payment request.
Verify before delivery
Check the confirmed invoice state and validate signed webhook messages on your server. A screenshot, browser redirect or invoice creation response is not proof that the order is paid.
Review activation and settlement
Consult the gateway plans for published activation fees. Funding, transaction charges and settlement terms are reviewed separately for the service enabled on your account.