PayAnyBank Flow

PAB Flow

PAB Flow

These are the steps involved when performing a Pay Any Bank call:

  1. Merchant retrieves bank fields based on bank country and currency
  2. Merchant retrieves list of bank names based on country and currency (optional).
  3. Merchant sends payment request to MiFinity.
  4. MiFinity sends payment to the processor.
  5. Processor sends the payment request to the bank.
  6. Bank credits the customer (from same day up to 2 business days)

What’s Next