Interac e-Transfer Request Money

Implementation Overview

Connecting to REST API

API Calls

Request a payment link to be created and returned back in the API response (depending on Partner's configuration).

PSI  will connect to the Partner when an Interac e-Transfer payment has been completed by a customer. 

Partner returns a response to indicate if they want to accept or deny the payment.

PSI will connect to the Partner when the payment is successfully deposited.

Confirm that the transaction was deposited successfully by PSI or check the current status of a payment.

Possible Checks Before Accepting a Payment

This step is not required.

Limit Checking

You could check that the customer is not exceeding their limits for a given time period (ex. a daily limit of $500)

Account Status Checking

You could check that the customer's account is in a state that is allowed to be loaded (ex active, approved, etc.)