This section will guide you through the steps to create your first payment integration using Ryft.
It is recommended to follow the documentation pages in order to get a comprehensive understanding of how to use Ryft effectively, unless a specific payment type or configuration is not relevant to your use case.
Ryft Portal
Learn how to navigate and utilize the Ryft Portal for managing your account, payments, and settings.
Sub-Accounts Onboarding
Understand the process of onboarding Sub-Accounts, including creating and managing Sub-Accounts under your Main Account.
Initiate Payments
Discover how to initiate various types of payments using the Ryft API.
Process Payments
Find out how to process payments, using the embedded SDK, mobile SDKs, or server-to-server integration.
Manage Payments
Explore how to manage payments, including refunds, disputes, and payment status tracking.
In-Person Payments
Get started with In-Person payments, including setting up point-of-sale systems and processing transactions at physical locations.
Webhooks
Learn how to set up and use webhooks to receive real-time notifications about payment events.
Additional Resources
Access additional resources, including tutorials and SDK versions, to enhance your Ryft integration.