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Clausum onboarding sets your organization_type, which determines required API fields, dashboard navigation, and which modules apply to your contract.
Not sure which path you are on? Check Dashboard → Configuración → Empresa or ask your Clausum account team.

Three client profiles

Merchant (Comercio)

E-commerce, marketplaces, and direct checkout integrations.

PSP / Aggregator

Payment service providers routing assess per sub-merchant.

Bank / Fintech

Core banking, treasury, pay-in rails, and payout disbursements.

How documentation is organized

See the full capability catalog for which modules each segment typically uses.

Shared first steps (all segments)

1

Access sandbox

2

Open Conexiones

Create keys and webhook URLs under Dashboard → Conexiones.
3

Run simulation

Validate rules in Simulación before production traffic — Simulation.
4

Follow your segment guide

Open Merchant, PSP, or Bank for the ordered integration plan.

Commercial modules (reference)

Your contract defines which modules are active — the segment guide marks required vs optional steps.