Collect payments with PayPal

PayPal is a payment solution that is easy to set up. Users with a PayPal account pay with their login details. Others can pay directly by bank card without creating an account. Payments arrive in your PayPal account, which you can then transfer to your bank account.


Prerequisites

You need a PayPal Business account in your organization’s name. PayPal may ask you for additional information to validate it: the representative’s ID, proof of address, an official document for the organization (articles of association, registration number, etc.), and bank details.


Connect your PayPal account

  1. Go to AdministrationSettingsBillingBilling Accounts, open the relevant billing account, and go to the Payments tab.
  2. Enable Online Payments and select PayPal from the list of gateways. If you do not have an account yet, click Create a PayPal account.
  3. Fill in Merchant PayPal Email. It must match the address of your validated PayPal Business account.
  4. Optionally, enable Sandbox Mode (PayPal test) to test the payment flow without moving real money.
  5. Click Save, then use Test the connection to check that everything works.

A Online Help link directly in the form provides details about pricing and connection steps.

Before authorizing payment collection, PayPal may take several days to validate your account and the documents you submitted. Follow the requests displayed in your PayPal dashboard until validation is complete.

Understand payment on the user side

When it is time to pay, the user selects Online Payment and is then redirected to paypal.com to pay with their PayPal account or directly by bank card.

No additional technical configuration is required in PayPal. Payment notifications are sent automatically.
Ажурирано sreda, 29. jul 2026.