Process flows
In order to integrate giropay, please refer to our API Reference.
- The consumer decides to pay for a purchase on your website and chooses giropay as their preferred payment method. Consumers bank selects the bank package they would like to use.
- We redirect the consumers to the banking environment where they must enter their password to confirm the payment directly with the bank.
- We receive real-time feedback on the transaction approval once the consumer completes the transaction via his bank webpage.
- The payment status is communicated to both you and the customer, in real-time. Once, redirected back to your website consumers are presented with a payment confirmation message
- The funds are transferred within couple of days of completed payment to us.
- We automatically match the transaction’s unique reference number with the pending orders.
- We remit the collected payments to you. It also provides online and offline daily reports informing you of the payments received. Individual payments’ status is always available in the Payment Console.