Transactions

Initiating the cash-in or cash-out procedure requires the merchant to firstly send a transaction initialization request (the request body details are given in another part of this documentation). Once the request is sent, the merchant will get a GUID which they must use to redirect the client to the payment page. On this payment page, the client is obliged to select the payment system that they wish to use in order to finalise the transaction and, if required, input the necessary details for the payment system to process the transaction. After the client has adhered to all the instructions outlined on the payment page, the transaction can be processed and a form showing the processing result will be displayed. The resulting page also allows the client to view all the details of the transaction. In the event of an error, an error message will notify the client through the form display.