Developers

How to apply

Use the upper lefter menu in the Admin console to apply for the desired payment methods and the PG that supports them.

Get started

  • Create an i'mport account and then go to the Online Payment Application page.

  • Click Integration Test to go to the Payment Integration page.

  • Click Start to go to the payment method application page.

  • Click Check for Existing Contracts (upper right menu) to open the Channel Talk.

    • In the Channel Talk, inquire about any existing contracts linked with the merchant business number or PG that is in contract with the business number.

  • Click Online Payment Application Process (upper right menu) to view information about the online payment application process.

Select payment methods

  • Select payment methods under the general, simple, and other (identity verification) categories.
  • After selecting the payment methods, click Done to go to the Edit PG page.
  • For information about the PGs and payment methods supported by i'mport, refer to https://guide.iamport.kr/17365631-9d96-45dd-b001-dc8d2f179ef3.

Edit PG

  • In the Edit PG & Payment Type page, you can edit the PG that supports the previously selected payment method.

  • Click View All to open the PGs/payment methods supported by i'mport page.

  • In the Add Payment Type section, you can choose between subscription payment and key-in payment.

  • When you click Done:

    • If you have not entered your business information yet, page will redirect to the Business Information page.

    • If you have already entered your business information, page will redirect to the Online Payment Application Status page.

Enter business information

  • Enter the representative, contact, service information, and upload the business registration certificate.

  • After uploading the business registration certificate, the information is automatically updated via OCR technology. Check the accuracy of and correct the information if needed before proceeding to the next step.

  • After doing a final check, click Finish to go to the Application Details page.

Application details

  • You can check the PG application details for each payment method.

    • The application progress, from the receipt of the application to the signing of the contract between PG and merchant, is automatically updated.

  • Application cancellation is only available before the application is received by PG.

  • Click Go to integration to go to the integration page for the requested payment method.

  • Click Add online payment -> to go to the Select payment methods page displayed based on the merchant's business information.