Region | International |
---|---|
Currencies | See the currencies page for details |
Refunds | Supported via payouts |
Disputes | Not supported |
The platform creates a bank wire pay-in
Mangopay returns the bank details
BankAccount
parameter object containing the IBAN and BIC to which the user must send the funds.The WireReference
parameter contains the reference that must also be passed by the user to their bank.The platform displays the bank details to the user
BankAccount
and WireReference
values are easy to copy and use.BankAccount
object parameter dynamically so the IBAN
, BIC
, and other response values appear as returned in for each pay-in.The user makes the payment via online banking
BankAccount
parameter objectWireReference
valueDeclaredDebitedFunds
CreationDate
. Past this period, the Status
changes to FAILED
and the WireReference
can no longer be used to reconcile the payment. A new pay-in must be created.Mangopay reconciles the payment and credits the wallet
WireReference
to identify the payment and credit the funds to the wallet. This process is known as reconciliation.When the payment is successfully received and reconciled by Mangopay, the pay-in object Status
changes to SUCCEEDED
.Mangopay also updates the TransactionDetails
response object with data received from banking partners, based on Camt messages as per ISO 20022. If data is not available, or if the pay-in is not yet succeeded, then data is not returned.Status
changes to SUCCEEDED
.
You should also set up webhook notifications for the relevant event types: