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      • Getting started with Pay
      • Initiating a one-time payment with the Webview
      • Initiating a bulk payment with the Webview
      • Initiating a recurring payment with the Webview
      • Cancelling a payment
      • Validating your implementation with the test connector
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        • Listing connectors with Pay enabled programmatically
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        • Changing the manual expiration time
        • Changing the maximum amounts for payments
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  • Enable Pay on your domain
  • Enable Pay connectors
  • Configure the Payment State Updated Webhook

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  1. Integration guides
  2. Pay

Getting started with Pay

Discover what the Pay product is about, and enable Pay on your domain!

PreviousPayNextInitiating a one-time payment with the Webview

Last updated 10 months ago

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The Pay product allows you to initiate and follow up on payments with banks complying with the revised Payment Service Directive (PSD2). It does not require bank account aggregation made beforehand: you may request payments from an emitter bank without creating a connection in our API.

If you do not have a domain yet, you can preview connectors supporting the Pay product by going on , and selecting "Pay" on the left hand side.

Enable Pay on your domain

Pay features can be activated by your commercial contact only.

Enable Pay connectors

Going on the , selecting your domain then selecting "Pay" on the left. From there, you can enable connectors you want to use on your domain.

Configure the Payment State Updated Webhook

It is highly recommended to configure the PAYMENT_STATE_UPDATED webhook; see for more information on how webhooks work.

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