Ready to start accepting payments with EximPe? Just follow this quick guide to get your merchant account up and running.

Registering for an Account

EximPe Docs

EximPe is a cross-border payment solution that enables international merchants to accept payments from Indian customers without establishing a physical presence in India. We handle the complexity of Indian payment methods, regulatory compliance, and currency conversion, so you can focus on growing your business.

Introduction

Follow these steps to register and collect payments from customer in India

Steps to Integrate

To begin using EximPe’s Web Checkout and APIs, you need to generate credentials — `client_id`, `client_secret` .

Get Credentials for API Access

Complete KYC verification to activate your merchant account and start accepting live payments.

Account Activation

As a Payment Aggregator, you can onboard and collect payments multiple sub-merchants through EximPe's platform. This guide explains the sub-merchant onboarding process and management features.

Adding Merchants

Integrate EximPe Hosted Checkout to accept payments with minimal effort

Hosted Checkout

Learn how to set up and configure webhooks to receive real-time payment notifications from EximPe. This guide covers webhook setup, testing, and best practices for integration.

Webhooks

Use test data on this page to test payments across various payment modes.

Test Data

Create Order

Get Order

Update specific fields of an existing order.

Update Order

Upload an invoice or other document for an existing order.

Upload Invoice

Retrieve a list of payments for a merchant.

List Payments

Get Payment

Create a new merchant with settlement and company details.

Create Merchant

Retrieve a list of merchants with pagination.

List Merchants

Retrieve the details of a specific merchant by its ID.

Get Merchant

Update specific fields of an existing merchant.

Update Merchant

Upload Document for Merchant

List Settlements

Retrieve the details of a specific settlement by its ID.

Get Settlement

Create a new refund for a previously successful payment.

Create Refund

Retrieve a list of refunds with optional filtering.

List Refunds

Retrieve the details of a specific refund by its ID.

Get Refund

Technical reference for the MERCHANT_APPROVED webhook event, including payload schema, field specifications, and implementation details.

MERCHANT APPROVED

Technical reference for the PAYMENT_SUCCESSFUL webhook event, including payload schema, field specifications, and implementation details.

PAYMENT SUCCESSFUL

Technical reference for the PAYMENT_FAILED webhook event, including payload schema, field specifications, and implementation details.

PAYMENT FAILED

Technical reference for the PAYMENT_REFUNDED webhook event, including payload schema, field specifications, and implementation details.

PAYMENT REFUNDED

Technical reference for the PAYMENT_SETTLED webhook event, including payload schema, field specifications, and implementation details.

Get Started

Web Integration

Registering for an Account