1.10. Payout Form

Introduction

Payout-form is a type of transaction which results in funds transfer from Connecting Party banking account to customer (receiver) banking account or digital wallet. Payout-form transaction in most cases is used for bank account funding. Unlike Server-to-Server Payout integration, in which Connecting Party sends receiver account in initial request, Payout Form integration allows the receiver to submit the banking account credentials on the form hosted on Centiwise side.

Note

For this integration type Payout Validation must be used for payout-form transactions status handling.

See terms definitions in Glossary.

1. Receiver fill out a payout form and sends data;

2. Contextual data is gathered by Centiwise to process the transaction;

3. Receiver’s browser gets redirected to the Connecting Party website to the resultant page.

Payout Form Flow

(1) Payout-form can be initiated by Connecting Party based on internal business model or Receiver’s request.

(2) To implement payout-form see /api/v2/payout-form.

(9) To implement final redirect see Final Redirect.

(11) To implement manual verification see Payout Validation.

(19) To implement callback with final status handling see Connecting Party Callback.

(21) To implement order status request see /api/v2/status/. Status should be requested multiple times with 3-5 seconds interval until final status will be received in response.

(23) Final Status can be sent by Connecting Party based on internal business model or by Receiver’s request.