...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
Panel | ||
---|---|---|
| ||
GBP Bank Account Integration Process |
Currently, on the Leatherback Platform, This payment method is only supported in GBP Currency. The process below can be followed to integrate the GBP Bank Account ;
...
Panel | ||
---|---|---|
| ||
Description: This endpoint gives the available payment channel available for a given currency |
Panel | ||
---|---|---|
| ||
URL: |
Panel | ||
---|---|---|
| ||
HTTP Method: POST | ||
Panel | ||
| ||
Headers: authorization Set value to Bearer |
First, you need to gather and Pass on the details below.
Panel | ||
---|---|---|
| ||
Request Body |
Code Block | ||
---|---|---|
| ||
{ "amount": { "currencyCode": "GBP", "amount": 5000 }, "channels": [ "string" ] } |
amount
: The amount to charge the customer.currency Code
: A three-letter ISO code for the currency in which you want to accept the payment. A unique code that represents a defined business currency. E.g NGN=Nigerian Naira, GBP =Great Britain Pounds
Panel | ||
---|---|---|
| ||
Response Body Response code: 200 |
Code Block | ||
---|---|---|
| ||
{ "value": { "isValid": true, "channels": [ { "id": "2d60ca92-8f2f-486a-aa21-35cc9434898f", "name": "Card", "alias": "Card", "description": null }, { "id": "a470390f-4d10-4a9b-922b-8fd960b4b595", "name": "PayByAccount", "alias": "PayByAccount", "description": null } ] }, "isSuccess": true, "error": "", "message": "Request Successful", "type": null, "title": null, "status": null, "detail": null, "instance": null } |
Panel | ||||||
---|---|---|---|---|---|---|
| ||||||
From Response above the available Payment channels for GBP Currency { “Card” , “PayByAccount”) |
Step 2: Call Initiate Payment Endpoint
...
Panel | ||
---|---|---|
| ||
Description: This endpoint is used to initiate a payment transaction irrespective of the channel |
Panel | ||
---|---|---|
| ||
URL: api : |
Panel | ||
---|---|---|
| ||
HTTP Method: POST |
Panel | ||
---|---|---|
| ||
Headers: authorization Set value to Bearer |
First, you need to gather the transaction and Customer details as shown below:
Note |
---|
NB: Link Alias is passed when you are processing a Payment link transaction |
Panel | ||
---|---|---|
| ||
Request Body |
Code Block | ||
---|---|---|
| ||
{ "currencyCode": "GBP", "amount": 1, "channel": "PayByAccount", "currency": "GBP", "link": { "alias": "0-k2tmbuy" }, "userInformation": { "firstName": "Dave", "lastName": "MC", "emailAddress": "mcdave@test.com", "phone": "070000000" } “metaData”: { “return-url”: “https://access.leatherback.co” }, } |
Info |
---|
If you don’t want the redirect, the page will close automatically. To utilize this option, the authURL response from the initiate, Change the redirect params to false before loading the URL. |
Channel:
An array of payment channels to control what channels you want to make available to the user to make a payment with. Available channels include: ["Card", "PaybyAccount" ]. In this case, you will pass PaywithAccount PayByAccount as Channel Valueamount
Amount
: The amount to charge the customer for the transaction (Required)currency Code
CurrencyCode
: A three-letter ISO code for the currency in which you want to accept the payment. A unique code that represents a defined business currency. E.g NGN=Nigerian Naira, GBP =Great Britain Pounds, etc. (Required)narration:
This is usually a description of items being purchased by a customeralias:
An alias allows users to access a page (node) or file at an alternative path. A redirect is moving a user to the correct file or page (node) because it no longer exists at a previous path. Alias lets you choose a nickname for your page, meaning a new URL that points to the content the same way the original URL does (This is only Mandatory when initiating a Payment Link transaction)firstName:
This is the first Name of the Customer (Required)lastName:
This is the Last Name of the Customer (Required)phone:
This is the phone number of the Customer (Required)emailAddress
: This is the email address of the customer (Required)
Panel | ||
---|---|---|
| ||
Sample Response Body Response code : 200 |
Code Block | ||
---|---|---|
| ||
{ "value": { "paymentStatus": "REQUIRE_BANK_AUTH", "message": "Payment initiated successfully. Kindly click on the link to complete your payment", "paymentItem": { "channel": "PayByAccount", "message": "Payment initiated successfully. Kindly click on the link to complete your payment", "amount": 1, "fees": 0, "reference": "TZ2ZFLPMU39GDPG", "paymentReference": "TZ2ZFLPMU39GDPG", "metaData": { "AuthUrl": "https://cdnpay.plaidleatherback.comco/link/v2/stable/link.html?isWebview=false&open-banking?link_token=link-developmentsandbox-39c7f73cd0f8470d-0b44adfc-43b94015-b3e3-d2cae8e1dc45922e-5a2fc1e671f8&client_url=https://access.leatherback.co&lb_reference=LZRD9QKSQ3MTIXCSPG&redirect=true " } } }, "isSuccess": true } |
...
Panel | ||
---|---|---|
| ||
Description: This endpoint is used to get transaction status. |
Panel | ||
---|---|---|
| ||
URL: api |
Panel | ||
---|---|---|
| ||
HTTP Method: GET | ||
Panel | ||
bgColor | #F4F5F7Headers: authorization Set value to Bearer string |
Pass the Payment Reference: "TVI1HLDDNATWSPG"
from the response gotten from the Initiate Payment End point above
Panel | ||
---|---|---|
| ||
Sample Response Body Response code : 200 |
Code Block | ||
---|---|---|
| ||
{ "value": { "paymentReference": "TVI1HLDDNATWSPGTUBJRGMSDFT9DPG", "amount": { "currencyCode": "NGNGBP", "amount": 100.00 5000 }, "paymentStatus": 0“SUCCESSFUL” | “FAILED” | “PENDING” }, "isSuccess": true, "error": "", "message": "", "type": null, "title": null, "status": null, "detail": null, "instance": null } |
\uD83D\uDCCB Related articles
...