1.13. SBP Account Verification Form
Introduction
Account verification is a non-financial transaction, which allows to validate and register Payer’s account information. This verification procedure helps to prevent potential fraudulent activity and meet industry-specific compliance obligations, as well as to simplify future payments with this account. Account verification Form SBP integration allows Connecting Party to validate and register the Payer’s account information via SBP QR Code, hosted on Payment Gateway side.
Account Verification Form Flow
(2) To implement Account Verification Form request see /api/v2/account-verification-form/.
(9) To implement final redirect see Final Redirect.
(11,12) To implement order status request see /api/v2/status/. Status should be requested multiple times with 3-5 seconds interval until final status will be received in response.
(13) To implement callback with final status handling see Connecting Party Callbacks.