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The payment process composes of two steps:

  • bulk payment initiation

  • bulk payment processing - works like a state machine, i.e your system needs to react based on content of the response (“status” and “step” fields). The order of steps in the flow is bank-specific.

Payment data can be obtained using one of the following endpoints:

  • bulk payment detail

  • list of bulk payments

Further details of payment processing are described in respective sub-sections.