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Get Started

Welcome to Paga+Tarde. Here you have the steps that you should follow to be able to offer Paga+Tarde financial services to your customers.Paga+Tarde encourages you to follow these steps in order.

We are looking forward to work together!

Step 1 - Sign the contract

Firstly, you should sign Paga+Tarde contract.

Please, fill the following form and, within 48h, a person from the Sales Department will contact you and help you with anything related to this step.

Click here if you wish to contact Sales Department

Step 2 - Get your Production Keys

Once the contract is signed, the Integration team will contact you within the next 72h.

2.1 Merchant BackOffice Sign up

The Integration team will request you to sign up in Paga+Tarde Merchant Backoffice.

Register Account

2.2 Production Keys

After you have signed up, the Integration team will activate your account and will provide you the production keys. You can find your own API Keys in the Merchant BackOffice under the Shop Details section. The Public Key can be used within the HTML source, is secure to display this key. Some Javascript widgets that Paga+Tarde provides may require the use of this Public Key. The Private Key or Secret key should never be displayed nor revealed. This Secret key along with the public key will grant access to the Paga+Tarde services.

This information will be used to authorize each request through Paga+Tarde.

Step 2.1

Step 3 - Integrate Paga+Tarde

To integrate the payment gateway in your shop, you can do it using according to the following options

  • Module integration Using our own modules for e-commerces like Magento, PrestaShop or WooCommerce.

  • Api integration Developing your custom integration using our REST API.

Once you are integrated, you can start offering Paga+Tarde to your customers.

As last step, you should send the following documents to our Legal Department depending on your type of company:

Companies

  • Copy of the company memorandum of association
  • Copy of the CIF card
  • Copy of both sides of the DNI/NIE/Password of the legal representative
  • Bank receipt, extract or direct debit or certification.

Self-employeds

  • Copy of both sides of the DNI/NIE/Password of the legal representative
  • Bank receipt, extract or direct debit or certification.

Once you have your first sale in production, our Legal Department will review this documentation and activates the settlements.