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How to check integration

PreviousAML & Compliance ChecksNextWhat is Invoices

Last updated 2 years ago

Did you finish your integration? Let's check it! You can do the following things:

  1. Try to create an invoice or a channel

  2. Then send cryptocurrency to this address (invoice or channel)

  3. Receive a callback from our server and process it

  4. Repeat these steps a few times with different currencies to be sure that your server process all data types correctly

Make sure that you check the following things:

  1. You credited the customer's balance when you ensured the payment status was completed.

  2. You don't double credit the customer's balance when retrieving multiple callbacks with the completed status of payment

  3. You correctly calculate the amount to be added to the user's balance (keep in mind Münzen's fees)

  4. Your teams (technical, support, financial, fraud) are instructed on how to handle cryptocurrencies and risks

Contact our support team if you have any questions or issues with the integration.

[email protected]