Initiate outgoing payments

To initiate outgoing payments, you need to complete 2 steps:

1. Initialise payments - Create a draft for the payment. Sets the payment to the INSERTED status.

2. Confirm payments - Complete the payment initiation process by reserving the amount of money on the client account and updating the payment status.

   • If only a single confirmation is required, it sets the payment to the WAITING_FOR_AML status.

   • If several confirmations are required, it sets the payment to the WAITING_FOR_APPROVAL status. And after all additional confirmations are given to the WAITING_FOR_AML status.

Additionally, you can create payment templates to save the payment details of the regularly used payments.