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.