Setup
- Open a SePay account and connect your bank.
- Get the webhook secret or API key from SePay.
- Activate the SePay plugin.
- Go to Admin → SePay.
- Enter the credentials and your payment-code prefix.
- Set the confirmation URL to the address the plugin shows.
- Enable the gateway.
- Make a small transfer with the generated code.
- Confirm the order moves to paid.
Good to know
- The transfer description must contain the payment code exactly, or matching fails.
- Bank delays can take a few minutes; the order stays pending until the confirmation arrives.
- Do not edit the transfer description after sending — it breaks matching.
- Refunds are done as manual bank transfers.
Still stuck?
Our support team is ready to help you get set up.

