Online Gaming Guide
Welcome to the Integration Guides section of Paynote's API documentation. Here, you'll find comprehensive guides tailored to various industries and functionalities, designed to seamlessly integrate Paynote's services into your platform or application. Explore our detailed guides for Online Gaming, Nutraceuticals, Telemedicine, and Third-Party Bank Verification for ACH Payments. Each guide provides step-by-step instructions and best practices to ensure a smooth integration process, empowering you to leverage Paynote's capabilities effectively in your business environment.
Integration Guide: On Demand Payments
Save Bank Details for Future Direct Debits & Credits
This guide will walk you through adding a button for users to link and authorize their bank accounts, allowing them to add funds to their balance account and cash out.
- Implement CheckoutJS
- Customize Request Parameters
- Facilitate Direct Debits and Credits
- Manage User Information
Update User Information
Step 1: Integrate with Paynote CheckoutJS
- Integrate with Paynote CheckoutJS by following the instructions provided in the CheckoutJS guide. Choose between iframe or redirect methods, and insert the JavaScript on your website/app's checkout page.
Note: Ensure that the On-Demand Payments feature is enabled by Paynote - reach out to paynote@seamlesschex.com if you are unsure.
SANDBOX: All transactions created within sandbox must be < $99.99.
Step 2: Configure Requests
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Capture Authorization Only: To save the user's bank details for future ACH direct transactions (without creating one) set SaveBankDetails to 'true' in the request. This simply authorizes the funding source for future transactions, creates a customer, and verifies the bank account.
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Save Bank Details & Create a Payment: To save the user’s bank details and create a transaction, set SaveBankDetails to 'false' in the request.
Step 3: Facilitate ACH Direct Debits & Credits
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ACH Direct Debits: Once your customers bank account has been added, you can facilitate a direct debit.
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ACH Direct Credits: Once your customers bank account has been added, you can facilitate a direct credit.
Step 4: Update User Information
If you need to update your customer's contact info, use this guide.
Additional Routes:
- Add Bank Account using Plaid
- Set Primary Funding Source (Use when multiple bank accounts are added)
Feel free to reach out to paynote@seamlesschex.com with any questions.
Updated 4 months ago