Know what to do before you start processing payments.
This guide covers the basics for business owners, finance teams, and technical teams who need to set up VerluxinPay correctly and avoid operational mistakes.
For business owners
Understand the onboarding path, merchant approval, and how projects keep collections organized.
For operations teams
Learn how to track billing status, review transaction history, and manage staff access safely.
For developers
Use server-side API integration, project-scoped keys, and payment references that reconcile cleanly later.
What each area is for
- Dashboard: summary metrics, recent activity, and quick filters.
- Projects: structure payment streams by business area.
- Payments: bill customers, query status, request withdrawals, and inspect transaction history.
- API Keys: create server-side credentials tied to a project.
- Employees: invite staff and limit what they can do.
Integration rule
Do not place API keys in browser JavaScript. Your frontend should call your own backend, and your backend should call VerluxinPay using a project-scoped API key.