Integration Guide for Banks
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[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)

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):

114KB
Description of transfer _ standart.drawio.svg
image

Sequence diagram

You can see the whole process here:

106KB
Sequence Bank(authorized)_AID_DCM_(standart proc)_1.2.pdf
pdf
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Last updated 1 year ago