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Matching

To process requests by matching system, you need to create pay in/out invoice in the standard way, where in the request to create an invoice

POST /api/merchant/invoices

an additional parameter is specified:

  • allowMatching - flag indicating that is allowed to be processed through the matching system

In the case of pay out - pay out requisites will be used for pay in requests.

In the case of pay in, once the transfer of funds has been made, the user will need to send a file confirming the transfer. To do this, the merchant needs to send an API request Transfer confirmation where the file is transferred in attachment field.