Payment Integration (Stripe/Paypal/Liqpay)
We connect online payments to your website: from account setup to the first real payment.
$700
7 days
We guarantee the quality of our services
Included in service
Additional services
Portfolio
FAQ
Which payment system should we choose — Stripe, PayPal, or LiqPay?
It depends on your customers’ geography: Stripe is the standard for international card payments, PayPal adds trust with Western audiences, LiqPay is optimal for Ukraine. Often the best setup is two systems; at the start we recommend a configuration for your market.
What is included in the base price?
Connecting one payment system: account setup, payment integration on the site, webhooks with order statuses, confirmation emails, full testing. A second system, subscriptions, and installments are add-on services.
Which platforms do you work with?
WordPress and WooCommerce, Shopify, Wix, landing pages, and custom websites — each platform has its own path: official modules or API integration. We fix the platform and the approach at the start.
Is it secure? Where is card data stored?
Card data never reaches your server: the client enters it in the payment system’s secure form, and the site receives only a token and a status. PCI DSS certification is on the provider’s side — you do not need to pass it.
Can you set up subscriptions and recurring payments?
Yes, as an add-on service: monthly charges, pricing plans, subscription management for the client. It works best in Stripe; describe your scenario and we will tell you whether your chosen provider supports it.
What is needed to open a payment system account?
Business details: registration documents, a bank account, a website with a public offer and contacts. The account is registered to you; we guide the verification and tell you what to prepare to pass it on the first try.
What are the payment fees?
The payment system charges its own fees — usually 1.5–3.5% per transaction depending on the provider and country. We take no percentage of your payments: you pay once for the integration.
What happens on a declined payment or a refund?
Every event is handled: a decline shows the client a clear error, a refund updates the order status and is recorded in the system. We show you how to process refunds at handover.
How long until the first payment?
The technical integration takes up to 7 days. The only variable outside our control is the provider’s account verification: from a few hours to a few days. We start it as the first step so there is no waiting at the end.
Are revisions included in the price?
Yes, 2 rounds of revisions within 7 days after delivery. The payment scenarios are fixed at the start, so the final revisions are usually minor.
Team that responds for results


Solutions, not ideas
Fixed process
Proven stack
Accountability for results
650+
600+
600+ companies trust us
Additional solutions
Leave a request – we'll respond within 30 minutes*