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If you're using, you can create a payment method for your app or website in four easy steps:
Build a Bank Transfer Source Request and Details objects.
The Bank Transfer Source Request object requires the following fields.
The Bank Transfer Source Details object requires the following fields.
Use the DigitalRiver.js library to create and mount elements to the HTML container.
When you create a Bank Transfer source, the customer is required to authorize the charge through their payment provider. You can accomplish this by redirecting the customer to their payment provider.
Use the redirectUrl
parameter in your createSource
response to redirect your customer to the payment provider for authorization.
The payment provider will present the customer with the transaction details where they can authorize or cancel the transaction. A successful authorization redirects the customer to the Bank Transfer Return URL parameter you specified when you created the source.
Once authorized, the source state will change to chargeable
.
The address
object must contain postal code and state/province data that using the state
attribute. Note that the state
attribute listed below corresponds to the countrySubdivision
attribute used when providing address information. The payment session manages the correct field name on the backend.
Once authorized, you can use the source by .
See for testing instructions.
returnUrl
Required
If you choose to use the full redirect flow, this is where you will redirect your Customer to after authorizing or canceling within the Bank Transfer experience.
Learn how to configure Korea Bank Transfer for DigitalRiver.js with Elements.
type
bankTransfer
sessionId
The payment session identifier.
owner
bankTransfer
An .
A .