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Documentation Index

Fetch the complete documentation index at: https://docs.eximpe.com/llms.txt

Use this file to discover all available pages before exploring further.

To add sub-merchants, follow these steps:
  1. Go to merchant dashboard
  2. Navigate to the Merchants tab
  3. Click on “Add Merchant” button
KYC Dashboard
  1. Fill out the information
KYC Dashboard
  1. Once done, click on Add
In the Sandbox Environment, the submerchant account will be activated in a few seconds and you can start collecting payments for the submerchant. You can then use the ‘merchant ID’ to make the API calls to collect payment on behalf of the merchant. There are API’s available for creating and retrieving the merchant details.