Make Payment in two steps

This process details the creation of a Payment Instrument and a Payment Intent in two steps.

In the first stage, a new Payment Instrument is added to the Payer, and in the second step it is used to make the payment.

Step 1: Creation of the Payment Instrument

The first stage involves adding a new Payment Instrument to the Payer. To start this process, we will invoke the specific endpoint designed for the creation of the payment instrument.

For additional details about this first step, you can consult this page.

With the creation of the payment instrument, we conclude this first stage.

Paso 2: Creation of the Payment Intent

With the Payment Instrument registered, we will proceed to the second stage.

We will send a request to the Payment Intent creation endpoint with the required information according to the documentation, which will include the identifier of the newly created Payment Instrument, the amount of the payment, the currency, and optionally, the identifier of the Payer, among other fields.

Binco will receive and validate the information before sending it to the corresponding country's external payment provider. Binco will receive a response and include it in the reply to the initial request.

Any change in the payment status occurring after this point will be communicated through the notification URL we have already mentioned, which you can configure, allowing you to stay informed about any changes in the payment status.