General payment flow
General payment flow
In the diagram below, we've shown Plusius's general payment flow.
Starting with Create quote and ending with three possible scenarios: Underpaid, Overpaid, or Yes. Yes indicating completed payment - Settlement money is sent to receiver's account.
General payment flowchart
flowchart TD
note[[The header must cointain api_key: YOUR_API KEY]]--- System(Create quote)
System(Create quote) --> Customer(Customer completes pay in)
Customer --> PA(Pay in received by Plusius)
PA --> C{Is payin amount entierly paid?}
C -->|Underpaid| underpaidNotificiation[Send notification - underpaid]
C -->|Overpaid| OverPaidNotificiation[Send notification - overpaid]
C -->|Yes| CompletedNotification[Send notification - completed]
CompletedNotification --> Platform[Create payout request]
Platform --> S[Settlement money is sent to receivers account]
S-->PO[Send notification - payout completed]
For better understanding of our general payments flow and API, please visit the API Refrence page.
Contact us
For more information, feel free to contact our Support Team.