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Review process
We triage inbound requests for basic fit: business model, geography, rails needs, and whether your use case matches B2B server-to-server integrations. The structured intake on the request access page reduces back-and-forth.
Merchants
Kobbopay is built for teams that need explicit lifecycles, signed webhooks, and operational clarity. Access is intentional: we review fit and risk before enabling selected rails in your environment.
Structured inquiry: request access.
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We triage inbound requests for basic fit: business model, geography, rails needs, and whether your use case matches B2B server-to-server integrations. The structured intake on the request access page reduces back-and-forth.
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Technical alignment covers payment creation, lifecycle semantics, webhook signing on raw bytes, idempotent consumers, and how you map external states to orders and finance controls. Sessions coordinate engineering and treasury stakeholders — we do not collect secrets in email or chat.
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Approval is not guaranteed. Outcomes include scoped production access, deferral pending information, or decline when the model cannot be supported safely. Partial approval — limited rails or staged enablement — is normal. See the merchant review walkthrough on Operations (illustrative, not an SLA).
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Non-production and production are separate configurations: credentials, webhook URLs, rails, and confirmation policy. Rollout is deliberate — mapping review, verification tests, monitoring baselines, then controlled traffic. Integrations typically iterate over multiple cycles before steady-state operations.
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Operate API keys and webhook secrets only on your infrastructure. Monitor delivery failures and signature errors. Treat withdrawals and settlements as policy-governed operational flows with human review where configuration requires it.
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Enabled networks and assets are agreed per environment and may differ between non-production and production. Unsupported combinations should fail at creation — we do not publish a volatile public asset matrix on this site.
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Support coordinates integration and operational clarity for approved merchants — not custody of keys, remote wallet access, or urgent verification scams. Escalations should include payment_id and lifecycle context.
Full walkthroughs: /operations · Request access
There is no fixed SLA on this public site. Timelines depend on intake quality, capacity, risk review, and how quickly your team can join technical discussions. Expect a measured process rather than same-day universal activation.
Company or project identity, website, use case, rough monthly volume, required rails (networks and assets), a technical contact, and a preferred follow-up channel (Telegram or email). Never prepare or send private keys, seed phrases, API keys, or webhook secrets to qualify.
No. Approval is a risk and fit decision. We may decline, defer, or scope access when the model, geography, or technical posture is not aligned with what we can support safely on selected rails.
Rails are selected and enabled per merchant environment where available—not as universal open-ended coverage. The exact set is agreed after review and is not represented as a public inventory on this marketing site.
Non-production access and materials are discussed after approval and alignment on scope. This site does not promise public self-serve sandbox keys; plan for server-to-server patterns, webhook verification, and reconciliation dry-runs from the first environment you receive.
Yes. Access may be enabled with limited rails, non-production first, or operational holds until your mapping, monitoring, and reconciliation posture match what you intend to run in production.