Merchant User Flow

Overview of the Standard User Flow

Standard merchant flow

Here we described a standard merchant user flow. Please contact your Account Manager to request a custom flow.

Overview of the flow:

1. Merchant retrieves current exchange rates and available currencies and methods using Estimate Amount endpoint

2. User selects exchange pair and currency on the Merchant's website

3. Merchant creates an Order while passing the required information to Swapple

4. User is redirected to the Swapple page

5. User can now choose a payment method and confirm transation details

1. User fills in required fields

1. User completes KYC if required and gets redirected to the payment page. The deposit is created.

2. Once user completes the Deposit, the Exchange is initiated.

3. After the Exchange is completed, the funds are released to user.