PSE

• Overview
• Countries & currencies
• Integration
• Process flows
• Testing
• Consumer experience
• Reporting
• FAQ

Process flows

Below, you'll find a detailed explanation of the statuses for payments across various flows. In order to integrate PSE, please refer to our API Reference

Transaction states

Payment flow

In order to integrate PSE, please refer to our API Reference

1. The consumer places an order and selects PSE as the payment option.
2. The consumer is redirected to PSE page to insert their e-mail address and select their bank.
3. The consumer is redirected to their bank app and completes the payment.
4. The payment status is updated and communicated to you, and the consumer is redirected to the returnURL sent on the payment request.
5. The consumer's bank sends the funds and references to the PSE provider, which is forwarded to us.
6. We receive the funds and gather statements to process all incoming payments.
7. We remit the funds and provide you with a detailed report.