Individual project, payment page linked to your requests.
You don’t need to wait until you’ve started inquiring about accepting payments. If you’re running a store or selling a service through your site, you can create an account and clear your activity so the WATADCASH team will review the service available to you.
- An online store needs to link each batch to the customer's request.
- Site services needs invoice tracking and payment status.
- An application that has a server that manages requests and receives payment notifications.
Without company papers. With clear requirements for the identity of the activity owner.
This is not to require the creation of an individual business entity to place an order, rather than providing an anonymous service. We may ask for proof of identity, information about your country and activity, a store link or a description of the method of sale and delivery. Required documents and possible service are specified prior to activation.
- Explain what you are selling and where your business is working.
- Explain the countries and currencies in which they deal and the manner of delivery of orders.
- Review the verification requirements and terms of service before paying the activation fee.
Two ways to pay, according to your customers.
The USDT portal generates payment invoices on the TRON TRC20 network. The WATADCASH wallet portal allows your customer to pay from their WATADCASH account. These are the two collection services offered here; issuing Visa or Mastercard cards is a separate service and does not mean that this portal accepts card payments.
- USDT: Invoice and reference to follow up payment and confirmations.
- WATADCASH Wallet: A payment request associated with the customer's account.
- Choose the method of collection after reviewing your country and the nature of the activity.
From account creation to first paid order.
Create your account through the site, then send the activity details and request a review of the portal eligibility. After specifying the requirements and available service, review the fees and settlement, then activate the package and link it to your site server.
- 1. Create an account in the name of the activity owner and provide the required information.
- 2. Check eligibility, documents, fees and settlement terms.
- 3. Link invoice creation to store order via API.
- 4. Test your payment status and Webhook notification before making the service available to customers.
Connect payment to your site via API.
Your store server sends the invoice creation request, and saves its reference with the customer request. It tracks the payment result and checks the Webhook signature, and then delivers the request after the payment has been confirmed. The integration keys are saved on the server and not displayed in the browser. You find the linking steps and examples in the associated developer documentation at the bottom of the page.
- Create requests and payment invoices from the server.
- Follow up cases and link them to the store orders.
- Prevent repeat delivery of the order when the notice arrives more than once.
Know the cost of operation before activation.
The two gateway activation fees below appear from the WATADCASH Unified Rate Table. The activation fee is independent of transaction, network, transfer, and settlement fees. Request a quote that shows these costs, currency, dates, and limits applicable to your activity before payment; we do not assume a uniform fee for all countries and activities.
- The activation fee is shown in US dollars.
- Operating and network expenses may vary by service and route.
- Creating an account or sending a request does not guarantee acceptance of the activation.