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Service

Linking and payment

The customer links an account once. Later payments use resourceId instead of the account number.

  • Linking can use SMS OTP or a handoff to the bank app.
  • OTP confirmation returns resourceId. Unlink and status use that id.
  • Payment covers initiate, confirm, query, and refund. The payment body schema is incomplete. After sign-in, Try still sends the form body to the sandbox.

Payment funds move from the linked account to the enterprise account at the bank.

Start account link/api/v1/end_user_topup/link-topupConfirm link/api/v1/end_user_topup/confirm-topupUnlink account/api/v1/end_user_topup/unlink-topupQuery link/api/v1/end_user_topup/get-linkInitiate payment/api/v1/topups/initiate-topupConfirm payment/api/v1/topups/confirm-topupQuery payment/api/v1/topups/query-topupRefund payment/api/v1/topups/refund-topup