Step 1: Grab your Production Keys
You can find your Production Keys on your dashboard. Here's a guide to locate your keys.
Please keep these keys secure. If you need to send them via email to your development team, make sure it's encrypted (using a tool like Virtu).
Step 2: Prefund your Account
Please prefund your platform's DEPOSIT-US account if you plan to make payouts or debit transaction fees from your account.
Step 3: Subscribe to our status page
Receive alerts for maintenance & outages with our status page: http://status.synapsepay.com/
Step 4: Begin Testing
Create a test transaction to make sure everything's working smoothly. Please do not use fake data while testing. Only use real data (real names, bank accounts, etc) to avoid triggering flags on your account.
Step 5: Understand Billing
We will debit your account when you first execute your agreement + the 5th of every month following. Transaction fees will be taken as they occur.
Step 6: Know where to ask for help
Our team is best reached via slack or email@example.com.
For Transaction Specific Questions: email firstname.lastname@example.org
For Updates to your Spec Sheet: slack or email your Platform Architect or Account Manager
For Development Questions/Bugs: slack your integration engineer
Step 7: Make Security Updates
Our team will pen test your application for security vulnerabilities. We will send you a security report with updates to make to your application.
IMPORTANT: Please do not push changes to your Flow of Funds or CIP without Synapse approval.