- Your customer requests to make a payment
- You use the Banked API to create a
PaymentSession - Banked provides a URL to the checkout for this
PaymentSession - You direct your customer to the checkout URL and they select a provider
- We contact their selected provider (the customer's bank) asking them to make a transfer from the customer's account to the payee's account
- The provider directs the customer to authenticate themselves, select an account, and authorise the payment
- The money is transferred to the payee's account
- We poll the payer’s selected provider regularly to check the status
- We update you, the business, on the status of the
PaymentSession
Updated 22 days ago