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Set up your Radom account

Prepare your organization, supported payment methods, and operational tooling before you launch.

1. Complete your organization setup​

Start in the Radom Dashboard and make sure your organization profile, business details, and internal ownership are up to date.

2. Confirm your public payment methods​

Review Supported payment methods and decide which public networks and assets you want to accept first.

If you are planning to use bank-based rails, virtual accounts, or specific payout destinations, confirm availability with your Radom contact before building your production flow.

3. Create developer access​

If your team is integrating directly with the API, create a token from the API tokens page and store it securely. Use separate credentials for testing and production environments wherever possible.

4. Prepare your operations​

Before going live, make sure you have:

  1. A webhook endpoint for payment and operational events.
  2. The right team members added to the organization.
  3. A clear plan for payout, treasury, or reconciliation workflows.
  4. A review of deposit minimums and setup fees if you use dedicated deposit addresses.
  • Read Products explained if you are selling through hosted checkout, payment links, invoices, or subscriptions.
  • Go to Getting started for the fastest product-by-product path.
  • Use the Webhook guide once you are ready to automate status changes and reconciliation.