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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  • Description of transfer options without creation of identifiers (standart process)
  • Sequence diagram
  1. General
  2. Overview
  3. Transfers between digitized entities

Option 2. Standard transfer (optional)

PreviousOption 1. Fast transferNextVersion history

Last updated 1 year ago

Description of transfer options without creation of identifiers (standart process)

Open the following file to see the description of transfer options without creation of identifiers(fast process):

Sequence diagram

You can see the whole process here:

💰
114KB
Description of transfer _ standart.drawio.svg
image
106KB
Sequence Bank(authorized)_AID_DCM_(standart proc)_1.2.pdf
pdf