XDC Payments
Use these guides to onboard your organization, work in the portal and prepare an API integration. Your relationship and support remain with XDC Tech throughout the process.
Start with your organization
Discuss your intended corridors, currencies and payment activity with XDC Tech. Prepare the required documents, complete verification, and confirm the routes approved for your program.
| Step | Guide |
|---|---|
| Prepare your information | Onboarding checklist |
| Complete the review | Verification |
| Activate your invited account | Activate your account |
| Set up individual access | Users, roles & 2FA |
| Find balances and activity | Using the portal |
| Coordinate the first payment | First transaction |
Approval for one route does not automatically enable another jurisdiction, currency or service. Some routes require additional partner verification or terms; XDC Tech guides you through the requirements.
Build an integration
The API connects your organization's software to the same payments application as the portal. Begin with read-only requests to check reachability, confirm the customer associated with your key and inspect existing wallets.
The API guide covers explicit client-admin membership, separate API permissions and the key lifecycle in the deployed release. A final interactive onboarding walkthrough remains outstanding. The guide does not establish a sandbox or authorize payment operations.
Operate with confidence
Review fees, timing and limits, follow the security guidance, and contact support when an account or transaction result is unclear.