The Request to Pay process

Here are the steps that an end user, who already registered the consent for a financial account, has to follow in order to require and receive payment.

1. The Registered End User asks to start the request to pay process.
2. The Software Integrator sends a POST to Start Request to Pay
3. A-Cube API responds with a URL
4. The Registered End user sends this URL to his debtor, who has not to be registered on A-Cube.
5. The Debtor clicking on the URL will be redirected to a page where to choose 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. At this point A-Cube will call the payment Webhook with a success payload.