Checkout with a purchase reference
Connect each request to a specific order. Keep the amount and reference consistent between your website, the customer’s payment and the fulfilment record.
Give customers a dedicated crypto checkout for an agreed purchase or service. Keep payment references, customer-facing invoices and server verification connected to your own fulfilment workflow.

A customer needs to know what they are paying for and what happens after payment. Use an order reference for purchases made on your website, or an itemized invoice for a separately agreed service. Your business controls the product description, access and fulfilment. The payment flow connects that purchase to a checkout and a result your server can verify.
Connect each request to a specific order. Keep the amount and reference consistent between your website, the customer’s payment and the fulfilment record.
List the agreed items and price on a dedicated invoice page. Customers can review the request before starting the payment flow.
Keep access management in your application. Verify the payment on the server before delivering digital content or granting access to a purchased service.
Start with the payment model that fits your business. Connect the right records, guide your customers and follow the confirmed result.
Describe your service and payment flow to the Coino Live team before integration. Review the applicable service terms and your fulfilment requirements.
Use a website gateway for a purchase flow or an invoice for an agreed request. Include a reference your team can locate later.
Check the result on your server and fulfil the agreed purchase. Use the merchant workspace to investigate payment enquiries.
Connect a defined purchase to checkout and controlled delivery.
Use line items to describe the scope and amount of an agreed service.
Find the relevant request using the order or invoice reference.
Understand the payment flow and the role of your business before choosing an integration.
Discuss your requirementsNo. Discuss your business model and requirements with the team and review the service terms before relying on the gateway for your operation.
An invoice can include customer details and itemized charges. Share the dedicated invoice page for the customer to review and pay.
Your business manages access and fulfilment. Use a verified payment outcome in your backend before changing access.
Do not assume a one-time checkout provides recurring billing. Discuss your required billing model with the team before implementing subscriptions.
Tell us how your business works and choose a payment route that fits.