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Case B - Step-by-step receiving of requisites

The step-by-step receiving of requisites involves performing several methods:

Step 1 - Invoice create​

It is necessary to request an Invoice create.

Step 2 - Getting a list of possible options for payment​

Request a List of available payment options based on the created invoice.

Step 3 - Deal create​

Create a Deal request, passing the selected parameters paymentOption and paymentMethod in the request body.

In case paymentOption or paymentMethod are set as null - you will receive the first available bank details.

Bank details for transfer are returned in the response in the array deals. There will be either 1 element or an empty array.

If the array deals is empty, it means that there are no avalible bank details at the moment.

Otherwise, the requisites object will contain the bank details for the transfer, the paymentOption - payment type, and the paymentMethod the payment bank code.