Step 1 — Open a myPOS Merchant Account

An API credential cannot be issued without an approved merchant account. If you do not already have one:

• Go to the myPOS website and apply for a business/merchant account.
• Complete the KYC (Know Your Customer) verification with your company documents.
• Wait for account approval before proceeding to the steps below.

Step 2 — Generate Your API Credentials

REST APIs (OAuth2) — eCommerce API, Payment Link API, etc.

• Log in to your myPOS Web Account (merchant back office).
• Open the API / Developer credentials section.
• Generate your Client ID and Client Secret.
• You can manage or regenerate multiple credential sets from the same page.

Step 3 — Enable the Currency You Need

Your account may be limited to a default settlement currency. To send or receive payments in a different currency:

• Check your available currencies in the myPOS merchant back office.
• If the currency you need is not listed, contact myPOS customer support / your account manager to request it be enabled.
• Once enabled, pass the relevant currency code (e.g. "currency": "GBP", "EUR" or "RON") in your API requests (e.g. Payment Link API).