Bank Transfer Payment
Accept payments directly from your customers local bank account through Transfer payment channel.
How it works:
Login to your Account Dashboard. Follow the menu flow Dashboard >> Account Settings >> Payment Method >> Select the payment method to disable, and leaving the transfer active. (To disable multiple payment method, please hold down command key on your keyboard and click on the desired payment method).
- To initiate a Transfer payment, make a request to the Transfer payments service with the payments/initiates endpoint.
- When the request is made you are expected to get a dial code.
- Customer completes transactions using the Transfer spring and dial code generate
- Verify the payment