1.11. Payout with bank confirmation

Introduction

Introduction

Payout Flow

(1) Payout can be initiated by Connecting Party based on internal business model or Receiver’s request.

(2) To implement payout-check transaction see /api/v4/payout-check.

(4) To implement order status request see /api/v2/status/.

(5) The order-stage parameter should be payout_check_validated, if it return payout_check_validating then there is no conformation from the bank. In this case the Connecting party should request for another status in 5 seconds.

(6) To implement payout-pay transaction see /api/v4/payout-pay.

(9) Some payout methods require the Receiver to fill the additional data on the form. The form to redirect the customer will return in status response in redirect-to parameter.

(12) The Receiver submits the payout form.

(13) The Receiver gets redirected back to Connecting Party. See Final redirect.

(15) To implement callback with final status handling see Connecting Party Callback.

(17) Status should be requested multiple times with 3-5 seconds interval until final status will be received in response.

(19) Final Status can be sent by Connecting Party based on internal business model or by Receiver’s request.