In order to integrate Bank transfers, please refer to our API Reference.
- Consumer places order on your website and chooses Bank Transfers as the payment product. You need to initiate the order at us accordingly.
- Based on the country/currency we will return the payment instructions and the 12-digit payment reference.
- The consumer instructs the issuing bank to make a bank transfer to the account details provided by us, including the payment reference.
- The issuing bank transfers the funds to our bank account and provides additional information.
- We retrieve the statements and match the funds to the related order in our back office.
- The funds are reported to you.