🚀
Merchant Validator
Manual Deposit Request Builder
Validator
Logs
Merchant Credentials
Step 1: Enter Merchant Credentials
Fill in the merchant details below
Merchant Name
required
Merchant Account
required
Currency
required
Partner Control
required
Validate Merchant
Step 2: Auto-generated Fields
These are populated after validation
Base URL
required
merchant_order
required
Auto-generated with merchant account prefix
merchant_user_unique_id
required
Auto-generated with merchant account prefix
Amount
required
Enter 100 → sends 10000
Generate control
Step 3: Fill Deposit Details
Complete the deposit information
first_name
required
last_name
required
address
required
city
required
zip_code
required
country (ISO-2)
required
phone
required
email
required
ip_address
required
product_desc
required
merchant_user_unique_id (custom)
optional
status_callback_url
optional
redirect_back_url
required
control (HMAC-SHA1)
required for Send
Send deposit request
Copy JSON
Request & Response
Live preview
Deposit request JSON
—
{}
API response
—
Validation & Request Logs
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