Outbound Payment process

Here are the steps that an end user, who already registered the consent for a financial account, has to follow in order to send a payment from one of his accounts already registered for ASI service.

  1. The Registered End User asks to start the request to pay process.
  2. The Software Integrator sends a POST to Start a payment
  3. A-Cube API responds with a URL
  4. The software integrator sends this URL to the Registered End user .
  5. The Registered End user clicking on the URL will be redirected to the desired Financial Institution from which to fulfill the payment.
  6. The process will continue on the website of the Financial Institution .
  7. If process is successful, the Debtor will be redirected to a page summarizing the details of the payment just made.
  8. The end user will be redirected to the optional returnUrl
  9. At this point A-Cube will call the payment Webhook with a success payload.

Outbound payment workflow