Single payments

If request was successful, you will receive response with http code 201 and payment ID and redirect URL in response body. You have to redirect your customer to redirect URL to authorize a payment within their provider (bank or card issuer). Save payment ID for further status check.

"payment": {
    "paymentId": "07400128-60a9-47cc-8c99-924cb079a32b",
    "redirectUrl": ""

You can see full sequence diagram below:

After authorization within their bank or issuer, Consumer will be redirected back to widget and will be presented with payment status information.

For testing only. When testing requests in stage environment, please note that not all providers support frontend. We recommend selecting these details while testing:

1. For FI country and PIS method – Test Bank, provider ID 03a4effd-d047-4c3e-ab95-1b4fb198b64f
2. For LT country and PIS method – Siauliu bankas, provider ID a7640cb7-4dec-4a44-a9ad-b918c803254e
3. For CARD payment method, use card No 4242424242424242 for success result and No 4539467987109256 for failed result.

Splitting one payment for multiple

Providers, payment methods and languages

Payment details


Top-up payments

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