Step 2: Determine your payments and onboarding

Payments:

1. Checkout is our no-code hosted option for those looking for a simple and fast way to accept payments.  

2. Custom Checkout is your solution for a fully customizable checkout form while minimizing your PCI scope. 

Need help deciding? This article can help you weigh the differences. Additionally, connect with one of our payment experts who can guide you. 

3. Batch Payments is the ability to send numerous credit card or bank (ACH/EFT) transactions at once. Each payment type must be processed with a separate batch request and separate accounts for each processing currency. You can submit batch payments either through the Portal or through the Batch Payments API .  

All of our help documentation on batch processing can be found here .

Onboarding

1. Hosted Onboarding links make it easier for software vendors to onboard their sub-merchants. They provide a Worldline-hosted webpage where sub-merchants can fill out necessary forms. An Account Manager supplies these links to you.

2. The Onboarding API lets software vendors create a custom interface for sub-merchants to sign up for an account. You can submit applications either fully completed or as updates. This offers flexibility and full control over how you upload sub-merchant data to the API. Vendors can also integrate the API with different workflows to sign sub-merchants up for various services.

Looking for a specific solution that’s not listed? Please connect with one of our payment specialists .