Start - Dokumentacja Techniczna

DocPay (PAY API) lets you accept payments for individual documents - payment requests, tickets, invoices. The basic integration scenario is simple: you create the product once, then register a subproduct for each individual payment. The response contains a QR code that redirects the customer directly to the payment page.

How does a payment work?

Step	Who	What happens
1	Your system	Creates the product - once, when starting the integration
2	Your system	For each payment creates a subproduct with `externalId`, amount and document details
3	Paymove	Returns a QR code redirecting to payment
4	Customer	Scans the QR code (e.g. from a payment request) and pays for the document

DocPay: basic integration

Step by step: create a product and a subproduct with a QR code.

REST API

Full endpoint reference: pricing, forms, UI customization, webhooks, subproduct.

What you need for integration

Data	Format	Description
`apiKey`	`sk_test_xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx`	Authorization key sent in the `X-API-KEY` header
`partnerId`	`78562c79-2f5c-4415-8af4-c871eea92ef2`	UUID identifying the partner in the Paymove system

You will receive your API key and partnerId from Paymove. Sandbox environment URL: https://gateway-api.sandbox.paymove.io.