3rd Party Payment Accounts

3rd Party Payments

1. Collect Recipient Details

   1. Name

   2. Email

   3. Address

   4. Phone

2. Create User under a 3rd Party CIP tag

3. Authenticate as the 3rd Party Payment User

4. Create payment node (ACH/WIRE-US/WIRE-INT/INTERCHANGE) under the 3rd party payment user

5. Create Transaction

Notes:

• 3rd party payment users ensures that transactions are not rejected due to incorrect recipient name