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.