
Lqpay
Set up Merchant Account
Step 1: Create Merchant Account
To create an account send connection request to Lqpay contact manager. Submit the required documents to verify your account and gain access.
Step 2: Get required credentials
Credentials that have to be issued:
- lqpay__app_id → App ID
- lqpay__merchant_number → Merchant number
- lqpay__secret_key → Secret key
- lqpay__base_url → Base URL (optional, default api.lqpay1.com)
Question
"Having issues with your credentials?" Please contact our support team!
Connect Provider Account
Step 1. Connect provider account at the Corefy Dashboard
Press Connect at Lqpay Provider Overview page in 'New connection' section and press Connect button to open Connection form.

Enter credentials:
- App ID
- Merchant number
- Secret key
- Base URL (optional, default api.lqpay1.com)
Success
You have connected Lqpay provider account!
API examples:
Minimum data set to create a payment invoices for bkash_limited_bdt_hpp service
PAYMENT
POST /api/payment-invoices HTTP/1.0
{
"data": {
"type": "payment-invoice",
"attributes": {
"reference_id": "1f2aa3ca-abd8-4741-980d-4017ed30cb8c",
"service": "bkash_limited_bdt_hpp",
"currency": "BDT",
"amount": 300,
"test_mode": false,
"customer": {
"reference_id": "ce211746-9b3a-4b82-a760-ebd0808572f9"
}
}
}
}
Maximum data set to create a payment invoices for bkash_limited_bdt_hpp service
PAYMENT
POST /api/payment-invoices HTTP/1.0
{
"data": {
"type": "payment-invoice",
"attributes": {
"reference_id": "1f2aa3ca-abd8-4741-980d-4017ed30cb8c",
"service": "bkash_limited_bdt_hpp",
"currency": "BDT",
"amount": 300,
"test_mode": false,
"description": "Some product",
"customer": {
"reference_id": "ce211746-9b3a-4b82-a760-ebd0808572f9"
}
}
}
}
Min/max data set to create a payout invoice for bkash_limited_bdt service
PAYOUT
POST /api/payout-invoices HTTP/1.1
{
"data": {
"type": "payout-invoice",
"attributes": {
"service": "bkash_limited_bdt",
"currency": "BDT",
"amount": 300,
"test_mode": false,
"fields": {
"account_number": "030*****396"
}
}
}
}
Constants
Payment

If description parameter is not sent in the transaction creation request, it will take the value from the set constants.
Here is a list of constants with their corresponding parameters:
- subject → constant [subject]
- body → constant [description]