Collect
Bank transfer
Ask PayInvert for a transfer instruction on an existing order. Use a bank code from GET Banks.
POST
/payment/order/pay/newpaymentoption is bank-transfer. The customer pays the account returned on the order; settlement arrives later.
| Field | Notes |
|---|---|
reference | From Create order. |
country | Usually NG. |
BankTransfer.bankcode | From GET Banks, e.g. 035. |
Poll order status or wait for the webhook. Do not fulfil on this 200.