1.8. Payout Form

Introduction

Payout-form is a type of transaction which results in funds transfer from Connecting Party banking account to customer (receiver) banking account or digital wallet. Payout-form transaction in most cases is used for bank account funding. Unlike Server-to-Server Payout integration, in which Connecting Party sends receiver account in initial request, Payout Form integration allows the receiver to submit the banking account credentials on the form hosted on Billblend side.

See terms definitions in Glossary.

  1. Receiver fill out a payout form and sends data;

Payment Form

  1. Contextual data is gathered by Billblend to process the transaction;

Wait Form

  1. Receiver’s browser gets redirected to the Connecting Party website to the resultant page.

Finish Form

Payout Form Flow

participant Receiver as R participant "Connecting Party" as Cp autonumber group optional R -> Cp : Checkout activate Cp end == Payout form request == Cp -> Billblend: /api/v4/payout-form/ activate Billblend Billblend --> Cp: Order ID\nredirect-url deactivate Billblend Cp --> R : Redirect to Payout Form\nredirect-url deactivate Cp activate R R -> Billblend : GET redirect-url deactivate R activate Billblend Billblend --> R : Payout Form deactivate Billblend activate R R -> Billblend : Submit Form deactivate R activate Billblend Billblend --> Billblend : Process payout == Final redirect of Receiver == Billblend --> R : Connecting Party website redirect_url activate R R -> Cp : POST status,Order ID deactivate R activate Cp group Get Final Status == Receive Connecting Party Callback == Cp <- Billblend : Callback with Final Status Billblend <-- Cp: HTTP 200 deactivate Billblend == Order Status request == Cp -> Billblend: Get status by Order ID\napi/v2/status activate Billblend Billblend --> Cp : Response\nstatus,order-stage deactivate Billblend end group Optional Cp --> R: Show result deactivate Cp end

(1) Payout-form can be initiated by Connecting Party based on internal business model or Receiver’s request.
(2) To implement payout-form see /api/v4/payout/form/.
(9) To implement final redirect see Final Redirect.
(11) To implement callback with final status handling see Connecting Party Callback.
(13) To implement order status request see /api/v2/status/. Status should be requested multiple times with 3-5 seconds interval until final status will be received in response.
(15) Final Status can be sent by Connecting Party based on internal business model or by Receiver’s request.