Process flows

In order to implement accepting cash payments using Dragonpay, please refer to our API Reference.

1. A consumer places an order on the merchant website and selects Dragonpay as the payment product.
2. Ingenico will re-direct consumers to the page with a list of available points: stores, agent points, banking branches. The consumer should choose any suitable proceed to payment instructions.
3. The consumer goes to the chosen point, provides cashier reference code from the payment instructions and the exact amount of money.
4. After the consumer paid, a confirmation is sent to provider, and provider sends it to Ingenico.
5. Ingenico updates the transaction status and confirms the result to the merchant.
6. The funds are transferred to Ingenico from the provider.
7. The funds are matched with the orders that are pending for settlement.
8. The funds are reported and remitted to the merchant in preferred remittance currency.