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Process flows

In order to integrate Bank transfers, please refer to our API Reference.

  1. Consumer places order on your website and chooses Bank Transfers as the payment product. You need to initiate the order at us accordingly.
  2. Based on the country/currency we will return the payment instructions and the 12-digit payment reference.
  3. The consumer instructs the issuing bank to make a bank transfer to the account details provided by us, including the payment reference.
  4. The issuing bank transfers the funds to our bank account and provides additional information.
  5. We retrieve the statements and match the funds to the related order in our back office.
  6. The funds are reported to you.