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SeQura

Connect your SeQura merchant account to Simpler​

Activating SeQura as a payment method is a three-way process between you, SeQura, and the Simpler team. Simpler supports both SeQura ES and SeQura SVEA accounts.

Onboarding Process​

  1. Contact Simpler: Send an email to our Integrations Support team to express your interest in activating SeQura.

  2. We connect you with SeQura: Our team will introduce you to the right contacts at SeQura to begin your merchant onboarding process and finalize your account setup.

  3. SeQura provides credentials to Simpler: If you already have a SeQura account, SeQura will share the necessary API keys directly with us. Otherwise, SeQura will help you create one first. Once your store integration is ready and your SeQura account is active, the SeQura team will securely share the necessary API keys with us. You do not need to handle these credentials.

  4. Activation Confirmation: After we receive the credentials from SeQura, we will configure your account and enable SeQura as a payment option. We will notify you once the setup is complete.

Shipment Sync & Disbursements​

SeQura releases merchant funds (disbursements) only after a shipment has been reported. Simpler reports shipments to SeQura automatically through your platform's Simpler integration.

note

Shipment sync is best effort. If the notification to SeQura fails (for example due to a temporary API error), the shipment is still created in your store and the failure is logged. In that case you will need to manually mark the order as shipped from the SeQura Merchant Portal to trigger the disbursement.

Simpler supports automatic SeQura shipment sync out of the box for PrestaShop (module v1.8.0+), Magento (module v1.7.0+), and WooCommerce (plugin v1.5.0+). If your module is older than the required version, shipment sync will not work and you will need to manually mark orders as shipped from the SeQura Merchant Portal until you update.

If you're on a custom or OpenAPI-based integration and want automatic shipment updates, implement the Report Shipment endpoint. Otherwise, mark orders as shipped manually through the SeQura Merchant Portal to trigger disbursements.