Developer onboarding

Describe the integration you need to connect.

Request developer access with the merchant context, required API operations and technical contact. Accounts and credentials are created after review, with staging and production access considered separately.

What to send

Prepare the business and technical context.

Identify the business and the server-side work your integration needs to perform. Use a company email address and name a technical contact who can explain the commerce source, credential handling and expected request volume. The API reference helps you identify the documented operations without sharing customer payloads.

InformationWhy it matters
Legal company name and websiteIdentifies the organization requesting a tenant-scoped connection.
Integration use caseExplains the qualifying commerce activity and the operation your server needs to perform.
Commerce platform and source systemEstablishes whether an existing connector or direct order API is appropriate.
Expected request volumeProvides operational context for staging validation and production readiness.
Technical contactNames the person responsible for credentials, retries, monitoring and incident response.
Target launch dateHelps sequence access review, staging validation and the separate production decision.
Do not send sensitive data

Do not include customer records, card numbers, bank details, passwords, API keys, webhook signing secrets or production payloads in the access request.

Contact form

Submit your developer access request.

Fields marked with an asterisk are required. This form starts a review; it does not create credentials automatically.

Use the HTTPS website of the organization requesting access.
Describe the qualifying commerce activity, source system, API operations and expected data flow. Do not paste production payloads.

By submitting this request, you ask Rebate Card X to contact you about developer access. Review the privacy notice before providing personal information.

Review sequence

Understand the steps between a request and access.

  1. 01

    Business and use-case review

    We confirm the requesting organization, intended merchant program and integration owner.

  2. 02

    Contract and data-flow review

    We identify the operations, fields, scope, event subscriptions and prohibited-data boundary.

  3. 03

    Staging provisioning

    Approved integrations receive environment-specific access for controlled validation with non-production records.

  4. 04

    Production readiness decision

    Production access is provisioned separately after credential handling, idempotency, error handling and operational ownership are confirmed.

Possible outcomes

The review determines the appropriate next step.

A request may need clarification or a different integration approach. Staging access, where appropriate, is separate from the decision to provision production credentials.

More information
We may ask for clarification about ownership, data sources, traffic or the intended rebate workflow.
Existing connector
The use case may be better served by a supported commerce integration instead of a direct API credential.
Staging access
An approved technical scope can move to controlled staging validation.
Not supported
A request that conflicts with the published data boundary or current API contract will not be provisioned.