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Your first working Paygrid site

Use this checklist after creating your workspace. Complete the steps in your tenant admin panel. This guide does not change account verification or payment requirements.

  1. 1. Verify your workspace

    Complete OTP and required onboarding fields. Review the trial, setup charges and invoice due date. Check access to the correct tenant admin panel.

    Read the verify your workspace guide
  2. 2. Configure a payment method

    Use your merchant credentials for a supported gateway. Resolve validation errors before saving; never send credentials in a support screenshot.

    Read the configure a payment method guide
  3. 3. Create the plans you sell

    Check service type, price, currency, duration and expiry rules. An active priced plan is a configuration milestone, not proof of a successful payment.

    Read the create the plans you sell guide
  4. 4. Connect the supported network

    Use the MikroTik or hosted Omada instructions. Verify device reachability and recent telemetry, then check portal or PPPoE behavior separately.

    Read the connect the supported network guide
  5. 5. Add one pilot subscriber

    Confirm account type, plan, expiry and device assignment. Use a controlled pilot rather than importing every subscriber first.

    Read the add one pilot subscriber guide
  6. 6. Test the complete journey

    Verify payment confirmation, invoice status, network authorization, accounting, expiry and renewal. A payment request or an online controller alone does not prove end-to-end service.

    Read the test the complete journey guide

MikroTik setup · Omada setup · Request setup or migration help