Skip to main content

Documentation Index

Fetch the complete documentation index at: https://docs.fincode.technology/llms.txt

Use this file to discover all available pages before exploring further.

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

​
Bank Transfer Flow

​
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.

​
API Endpoints

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

​
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.