Create order
Open banking payments are payments, processed with Open Banking in Georgia standard.
Open banking payment is executed in 2 steps
Step 1: Create payment¶
To create Open Banking Payment, the mandatory parameter payment_systems = opb must be sent during create order request.
Additionally payment_method can be sent if payment have to be processed through a specified issuing bank.
Supported values for payment_method are:
| Value | Description |
|---|---|
tbc |
TBC Bank |
bog |
Bank of Georgia |
liberty |
Liberty Bank |
credo |
Credo Bank |
Order can be created only within redirect flow and yet not supported for direct.
Refer to create order and parameters specifications to get details on how to create order.
Step 2: Strong Customer Authentication (SCA)¶
After the order is created, customer need to be redirected to checkout_url URL for Strong Customer Authentication within his bank.
How it works¶
If only payment_systems = opb specified, then customer will be redirected to Flitt checkout page.
On the checkout page customer will choose his bank and will be redirected to SCA page of his bank.
If additionally payment_method is sent, customer will be redirected to SCA page of his bank without visiting Flitt checkout page:
