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Bank transfers allow customers to pay offline and notify the system when payment is made. Admin approval is required to complete the transaction.

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Bank Transfer Flow

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Key Features

  • Offline Payment: Customer transfers money via their bank.
  • Admin Verification: Payment requires confirmation by system admin.
  • Notifications: Alerts sent to admin and customer when payment is made.
  • Flexible Timing: Customer can pay later using bank_pay_later option.

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API Endpoints

  • Notify Bank Transfer Payment
POST /notify-bank-transfer-payment
  • Mark I Will Pay Later
PUT /bank-iwillpaylater-wallet/{pcn}/{payableType}

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Best Practices

  • Use AWAITING_APPROVAL to track payments waiting for verification.
  • Admin should verify bank transfer before marking as PAID.
  • Ensure notifications are triggered for both customer and admin.
  • Handle CANCELLED state if payment is not received.

Notify Payment

Learn how to notify and confirm bank transfer payments.