API DOCUMENTATION

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PAYSTAR / DEVELOPER DOCUMENTATION

API documentation

Build deposits, payouts and status checks with the right contract for your payment flow.

[01]

Your first integration

Start with the assigned profile.

Confirm the payment flow, test mode and required fields. Then create an order, keep both identifiers and follow its status.

Read the quick start
  1. 01
    Configure access

    One pipeline, its own credentials.

  2. 02
    Create an order

    A numeric amount and a unique merchant ID.

  3. 03
    Resolve the outcome

    Check status before retrying an uncertain request.

[02]

Choose your payment flow

[03]

Find the detail you need

[04]

Status operation shortcuts

What has been verified?Review notes

The approved baseline and dated sandbox observations are shown separately. P2P has a recorded create-to-status success; other profiles have additional verification limits.

Read coverage, known differences and decisions still required →

Building an internal payment dashboard?

PayStar can provide API methods and reusable frontend components for an internal payment dashboard with the operational depth of its own interfaces.

Discuss dashboard integration with Yegor ↗

Need the required fields, currencies or limits for your pipeline?

Confirm your profile with Yegor ↗

Building an APM provider adapter? Explore Self-integration and request the current adapter interface documentation.

Discuss adapter development with Yegor ↗