Developer Portal

2.1 Setup

By default, permissions to “SUBMIT A FILE” and “FILE REPORTS” are not granted. Your Company Administrator must assign these privileges to company users that wish to upload and view file reports. For detailed instructions on how to assign these privileges, please refer to the Payway Administrator’s Users Guide.  Administrators can access the administrative portal at

Payway is segmented by “Sources.” A Source is a repository of transactions within Payway that can be configured to use either single or multiple merchant accounts.  During setup, you will need to determine which sources that you wish to process file transactions to. Once these are identified, please contact Payway customer support to provide this information. Upon go-live, Payway customer support will provide production source ID(s).


Every post in your inbox