Integration Guide for Banks
[ENG] Integration Guide for Bank
[ENG] Integration Guide for Bank
  • General
    • 💰Overview
      • Transfers between digitized entities
        • Option 1. Fast transfer
        • Option 2. Standard transfer (optional)
      • Version history
      • API change log
      • Glossary
    • 🌐Common requirements
    • 👉Basic use case
    • 📅Integration Plan
      • Integration Plan - Business
      • Integration Plan - Technical Team
      • Multisignature
    • ❗Error messages
  • 🛠️API methods
    • Authentification
      • Authorization via JWT
      • Bank authorization
      • JWT format
    • Emlpoyee
      • How to add a user to a role
      • Role management
    • Customer
      • Segments
    • Digital entity
    • Identifiers
    • Transfer
      • Multisignature for transfers
      • [optional] Callbacks
      • Category
    • Limits
    • Reconciliation
    • [optional] Branch
      • Branch access
      • How to add employee to branch
      • Filter by branch
      • Transfers (branches)
      • Branch digital entity
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  2. Integration Plan

Multisignature

What if bank signs a payment?

PreviousIntegration Plan - Technical TeamNextError messages

Last updated 1 year ago

In order to use a Counterparty should additionally implement a method in Authorization as depicted on the diagram.

All the other steps are the same as for the usual Integration Plan.

The interaction between the Counterparty and DCM processing requires the implementation of certain technical solutions as described in the .

📅
multisignature for transfers
Integration Plan
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