Zevio documentation
Accept BLIK and card payments, create offers and subscriptions, manage bookings - all in one panel.
Zevio combines the payment gateway (Tpay), merchant panel and customer payment page. You set up a business account (company details, branding), create offers and share a link or QR code. The customer pays with BLIK or card; you track transactions, customers and - on higher plans - schedules with bookings and attendance. Subscriptions support trial, discounts and a customer portal for cancellation.
Quick start
Merchant: Sign in → Business → Tax ID and branding. Offers → Create offer → title, amount (PLN), optionally subscription and promotions. Share → link or QR → send to customer. Customer: Link → email (or login) → BLIK or card → Pay. On success: confirmation; for subscription - Manage subscription (portal).
Product overview
- Offer - product or service (title, amount, VAT). One-time or recurring (subscription). Shared via payment link or QR code.
- Payment - a single BLIK or card transaction. Initiated from the offer link or from a checkout session (payment in iframe on your site).
- Subscription - recurring payments (e.g. monthly). Trial, discounts and early cancellation lock in offer settings. Customer manages subscription in the portal (link after payment).
- Dashboard - panel after login in selected organization context. Menu depends on role. Organization admin or owner: Offers, Promotions (coupons and referrals), Subscriptions and payments, Customers, Schedule (Premium), Analytics, Plans, Developers (Basic+), Settings. Team member: Home only, Offers (no create), Schedule.
Access levels in an organization
- Owner (OWNER) and organization admin - full merchant access: Offers, Subscriptions and payments, Customers, Schedule (Premium), Analytics (Premium), Plans, Developers (Basic+), Settings (Organization, Team).
- Team member (MEMBER) - added via email invite. Menu: Home, Offers (list, View, Share - no Create offer), Schedule. No access to: Subscriptions and payments, Customers, Analytics, Organization settings, Team, Plans, Developers.
Documentation overview
- Getting started - login, registration, organization onboarding (company details, branding).
- Offers - create, form tabs, promotions, charges, schedule, advanced, link and QR, BLIK A/M/O.
- Coupons and referrals - coupon code pools and referral programs with rewards for referrer and referee.
- Customer payment - payment screen (link/QR), success and failure, customer portal (subscriptions, cancel).
- Transactions - subscriptions, payments (details, CSV export), refunds.
- Customers - where customers come from (payment, booking), customer details (stats, payments, subscriptions).
- Analytics - panel KPIs, charts, Sources, OSS.
- Conversion tracking - GTM, GA4 and Meta Pixel / CAPI on hosted checkout (Premium+).
- Checkout (session) - payment in iframe (embed); success and cancel.
- Dashboard - menu overview, home, Offers, Transactions, Customers, Organizations, Analytics, Plans, Notifications, Search.
- Developers - REST API (in panel), Webhooks, Stripe integration, API keys.
- Settings - user profile, organization settings, team invites.
- Login and account - authentication, password reminder, email verification, activation.
- Environments - Sandbox and Production.
- Roles and permissions - member, organization admin.
In this documentation
Sections go from registration and panel through offers, payments, transactions, customers and schedule to Developers (REST API, webhooks, API keys, Stripe). First the user path (UI), then - for integration - API reference.
Key concepts
- Offer (QR) - product or service in Zevio: title, amount, tax, optional subscription (BLIK A/M/O), built-in promotions (trial, discounts), additional charges, and promo codes / referral links. Unique ID and payment link; share as URL or QR code.
- Coupon (code pool) - set of discount codes in your organization; link to an offer so customers can enter a code at checkout.
- Referral program - rewards customers for referring new subscribers; each referrer gets a unique link; after a successful referee payment both sides may receive a discount.
- Additional charge - catalog line item (e.g. delivery) attached to an offer and added at checkout.
- Payment - single transaction (BLIK or card) linked to an offer, subscription, schedule or checkout session.
- Subscription - recurring charges at a set frequency; can have trial and discounts; customer can cancel in the portal (subject to cancellation lock).
- Checkout session - one-time payment link (embed) from your site; has an expiry.
- Organization - business context (company); offers, transactions and customers belong to the organization; a user can belong to multiple organizations with different roles.