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Summary

This document will guide you from scratch to understanding OwlPay services, so you can start enjoying OwlPay’s automated remittance and cross-border payment services!

☞ If you are a "Vendor," please refer to B2B Cross-Border Payment for Vendors for the usage process. ☞ If you are a "Developer," please refer to OwlPay API to begin integrating the OwlPay API service.

1. Activating OwlPay Services​

Before officially using OwlPay, you need to complete the following 4 steps to activate OwlPay.

Step 1. Register an OwlPay Account​

To start using OwlPay, you will need an OwlPay account. Click OwlPay Login Page to register.

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Step 2. Click "Create Company" to Establish Your First Company​

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Follow the instructions on the webpage to establish your company.

Once the company is created, the newly established company will appear on the Company page. Now click the new company to start managing it!

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Step 3. Set Up Payment Channels​

After entering the company management page, please click “Go to” in the system message to set up payment channels.

Add the required payment channels based on your needs!

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Step 4. Complete Billing Payment​

Billing

If you are not a subscription-based user, you can ignore this step.

Click Settings > Billing to complete the payment.

If you do not see a bill, please email OwlPay.

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2. Start Using OwlPay Services​

Service Overview

OwlPay currently offers "B2B Cross-Border Payment for Vendors" and "Acquiring Services."

If you are using the "Acquiring Services," please refer to Acquiring Services for the usage process.
If you are using "B2B Cross-Border Payment," please refer to B2B Cross-Border Payment for the usage process.