Before going live with Aeropay, use this checklist to make sure your integration meets our requirements. This guide is organized by integration type — start with the universal items below, then navigate to the checklist for your specific integration.

Integration Type	Description
API Integrations	Direct API integrations using standard, preauthorized, and/or payout transactions
SDK & Payment Links	Integrations using Aeropay's Payment SDK or hosted payment links. This includes in-store POS and kiosk use cases where customers scan a QR code and pay via the Aeropay Payment SDK in a mobile browser.

What to Expect

Your Aeropay Solutions Engineer will review your integration before production credentials are issued. Here's what to plan for:

Expect feedback during review. Most integrations receive a handful of fraud prevention recommendations and UX best practices to implement before approval. Account for this in your timeline.
Go-live SLA. Production credentials will be issued 3 business days after: (1) all review feedback has been addressed, (2) no open items remain on your checklist, and (3) you are fully compliance approved.
No Friday or holiday launches. We need to be able to monitor your first live transactions, so production go-lives cannot be scheduled on Fridays or the business day before a US holiday.

Production Setup (All Integrations)

Complete the following regardless of your integration type.

Review Aeropay's Integration Agreement to ensure your integration complies with our guidelines.
- Include Aeropay's Terms & Conditions excerpt and link within your Terms & Conditions (see Integration Agreement, Section 6).
- Include Aeropay's Privacy Policy excerpt and link within your Privacy Policy (see Integration Agreement, Section 6).
Review Aeropay’s UX Guidelines
Subscribe to the Aeropay Health Page for outage notifications and status updates.