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Documentation Index

Fetch the complete documentation index at: https://developers.ligdicash.com/llms.txt

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Becoming a LigdiCash partner follows a structured process in two main phases: an administrative phase (contract, KYC) led by your Partner Manager, then a technical phase (training, integration, testing) supervised by the LigdiCash technical team.

Overview

1

Contact your Partner Manager

Reach out to the LigdiCash sales team. A Partner Manager will be assigned to you — they are your point of contact throughout the administrative phase.See the contacts by country to reach the Partner Manager for your region.
2

KYC — Complete the KYC form and provide the required documents

Your Partner Manager will share the full list of required documents. In particular, you will complete the KYC (Know Your Customer) form — the LigdiCash KYC. It includes, among others:
  • The RCCM (Registre du Commerce et du Crédit Mobilier — Trade and Personal Property Credit Register)
  • The IFU number (Identifiant Financier Unique — Unique Financial Identifier)
  • A descriptive sheet of your company
  • Any other document requested by the Partner Manager depending on your activity
The exact list of documents will be communicated by your Partner Manager. It may vary depending on your country and the nature of your business.
3

Negotiate fees and sign the contract

Your Partner Manager discusses the pricing terms with you (commissions per operator, per transaction type). Once the terms are validated, you sign the LigdiCash partnership contract.If you want to enable Visa card payments, an additional specific contract is required at this stage. See Activate Visa.
4

Handoff to the technical team

After the contract is signed, your Partner Manager connects you with the LigdiCash technical team, who takes over the rest of the process.
5

Dashboard and API training

The technical team schedules a training session with you covering:
  • How to use the LigdiCash dashboard
  • The principles of the API (endpoints, authentication, payment flow, callback)
This training lays the foundation needed before starting the integration.
6

Creation of the Microsoft Teams integration group

The technical team creates a Microsoft Teams working group dedicated to your integration. This group is your direct communication channel with LigdiCash throughout the integration and beyond.In this group, the technical team hands you your temporary integration account — a real LigdiCash account configured with the operators from your contract, used exclusively for your integration work. See Environments.
7

Technical integration

You build the integration using the temporary account provided. You can contact the technical team at any time via the Teams group if you have questions or run into blockers.Key items to implement and test:
  • Invoice creation and redirect flow (or direct flow, depending on the operators in your contract)
  • Callback reception and processing
  • Status re-verification with the confirm endpoint
The callback is the most critical part of the integration. Make sure your callback endpoint is reachable from the internet, deduplicates requests, and calls confirm before fulfilling an order. This is what will be checked first during the integration sign-off tests.
8

Integration sign-off tests

When you consider your integration complete, notify the technical team in the Teams group. The team will then schedule integration sign-off tests to validate your implementation.The focus of these tests is the callback: the technical team verifies that your endpoint receives notifications correctly, processes them idempotently, and re-verifies the status with confirm.If adjustments are needed, the technical team will support you until full validation.
9

Sign the integration completion certificate

Once all tests are validated, the technical team sends you an integration completion certificate (PV — procès-verbal), a digital document to sign online. This document attests that your integration is compliant and approved.
10

Go-live

After the certificate is signed, the go-live process unfolds as follows:
  1. You create your own LigdiCash account via the LigdiCash mobile app (App Store / Play Store).
  2. The technical team activates your API project in production on this account, with the operators and permissions defined in your contract.
  3. You replace the temporary integration keys with your production keys in your configuration.
If you stored your keys in environment variables from the start of the integration, the switch to production is just a matter of changing the values of those variables. No code changes required.

After go-live

The Microsoft Teams group remains active. It is your primary channel to:
  • Contact the technical support team in case of issues
  • File disputes or claims
  • Request the activation of new operators or features

Phase summary

PhaseOwnerWhat you do
AdministrativePartner ManagerKYC, contract, commissions
TrainingTechnical teamDashboard, API
IntegrationTechnical team + youCode, callback testing
ValidationTechnical teamFinal tests, sign-off certificate
Go-liveTechnical teamActivate your project
Ongoing supportTechnical team and supportTeams group