Broco developer documentation
Explore integration guides for online payments, cash collection and supplier payments.
Explore the use cases
Four integration paths, each with an overview, a quickstart, a lifecycle guide and an API reference.
Accept payments via Broco Pay
Let customers pay from their Broco balance at your online checkout.
Explore guide
Accept cash payments for online orders
Let customers order online and pay in cash at a Broco cash point.
Explore guide
Pay suppliers with Broco
Pay suppliers from your Broco balance and reconcile each payment with an invoice.
Explore guide
Cash reconciliation for marketplaces
Track cash from collection to deposit and match each settlement to the right order.
Explore guideIntegration resources
Shared rules that apply to every use case.
Authentication & connections
Authenticate your server and link the Broco accounts that move funds.
Currencies & amounts
Supported currencies and how to write amounts in minor units.
Events & webhooks
Receive and verify payment, collection and settlement events.
Errors & retries
Error codes, normal outcomes and retries that never create duplicates.
Reconciliation
Match each payment, invoice and settlement with your own records.
API reference
Objects, fields, statuses and example requests for each use case.
Build your next integration with Broco.
Connect your checkout, supplier payments and cash collection workflows with Broco.