Connect an eligible payment account, check payment readiness and request another provider.
Your payment provider processes customer payments through your own merchant account. PayRequest supplies the payment and billing workflow. Creating a PayRequest account or selecting a paid plan does not approve your business with a payment provider.
Choose an available connection
During onboarding, the main connections are Stripe, Mollie and PayPal, subject to your legal account country, provider availability and receiving permissions. Choose from the connections actually offered in your account.
Provider
Check before connecting
Stripe
You need an eligible Stripe account that can accept payments. A Paystack account is separate and cannot be connected as Stripe.
Mollie
You need an eligible business account that can receive payments. Authorization may be followed by further business verification.
PayPal
Use a PayPal Business account approved to receive payments. A send-only account is insufficient.
The methods available to a buyer depend on the provider, merchant approval, payment flow, amount and currency. Connecting a provider does not enable every payment method or every recurring-billing feature.
Connect your account
Open onboarding. If setup is already complete, open Provider Settings in your account.
In onboarding, confirm the country where your business or payment account is legally registered. Your detected location is only a suggestion.
Select Connect for an available provider. Your saved Stripe, Mollie or PayPal choice appears first in onboarding.
Sign in on the provider’s own page and authorize PayRequest. Complete any provider verification that remains.
Return to PayRequest and check the connection status before sharing a payment link.
Returning from the provider, or seeing an account linked, does not by itself confirm that payments can be received. Payment readiness is checked separately.
For a connection that is incomplete, cancelled or awaiting verification, follow the onboarding troubleshooting steps. I’m stuck opens a draft email with your account and connection status; review and send it yourself. Do not email passwords or API keys.
Request a different provider
Onboarding offers Square, Paystack, Razorpay, Payfast and Payoneer as integration requests for review. Choose My payment provider is not listed for another name and describe your needs before submitting.A provider in the intake list records what you use or want to use. It is not a list of live integrations. Requests do not connect an account, grant access or promise availability or a delivery date. See requesting a provider.Payoneer is currently an onboarding request option. Do not assume a normal Payoneer account can be connected for Checkout. See Payoneer availability.
Existing connections and billing
You can manage the providers offered in your account from Provider Settings. Check each connection’s receiving status and the payment methods enabled for the flow you use.Before disabling or replacing a provider, review active subscriptions, stored payment agreements, pending payments and refunds. Connecting another provider does not automatically move those agreements or historical payments. A default provider setting does not override payment-method eligibility or an existing payment agreement.For automatic recurring billing, follow the setup for your provider and subscription type. Some flows require a customer mandate or additional provider permissions. See subscription payment methods.
Mollie Apple Pay and Klarna
You can offer Apple Pay and Klarna on your existing PayRequest Page and payment links when your Mollie profile is approved for them. Enable cards and Apple Pay together in Mollie, enable Klarna if available, and include the methods in any custom PayRequest method selection.Apple Pay appears only in supported browsers. Klarna asks the buyer for name, email and a full billing address; its available options and approval are decided by Klarna.Follow the separate setup guides for Apple Pay and Klarna.
Mollie Pay by Bank
If available for your account, activate Pay by Bank on your Mollie website profile and include it in your PayRequest payment-method selection. Automatic EUR subscription collection also requires the appropriate SEPA Direct Debit setup: the first bank payment establishes the mandate and later payments use SEPA.See Pay by Bank. This is different from reconciling a transfer received in your bank account through Ponto.
Fees and next steps
PayRequest plan fees and provider processing fees are separate. Review your current PayRequest plan and your provider agreement rather than assuming that a method or plan removes all fees.
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