The mobile wallet delivery method allows customers to send money directly to a recipient's mobile wallet. This is a convenient and secure way to transfer money to a mobile device.
Mobile wallet technology enables users to store their payment information securely on their mobile devices, facilitating easy transactions on the go.
Mobile Wallet workflow
There are two options for collecting the Mobile Wallet locations, online and offline. The choice depends on the partner's preference.
Online: The following endpoints are called in real-time:
- Enumeration Values
- Master Data
- Get Mobile Wallets
Offline: Obtain the necessary information to be stored on the partner's side, avoiding real-time API calls to fetch Mobile Wallet network data. The endpoints that need to be called before the rate inquiry and transaction creation are:
- Enumeration Values
- Master Data Catalogs
- Mobile Wallet Catalog by FTP
In addition to online/offline options, three additional endpoints must be called for each transaction.
- Rates and Fees
- Create Draft Order
- Create Order
Mobile Wallet online
First, confirm that the mobile wallet service is available. The endpoints for checking service availability can be accessed here.
In the online mode, the process follows these steps:
- Retrieve Mandatory Fields by calling Master Data and Enumeration Values endpoints to obtain the necessary fields.
- Retrieve the PayingCorresLocID by calling the Get Mobile Wallets endpoint.
- Proceed to obtain Rates and Fees using the gathered information.
- Finally, based on the comprehensive list of required parameters provided by Rates and Fees, perform a request to Create Draft Order and Create Order.
Mobile Wallet offline
The Mobile Wallet delivery method allows recipients to access their funds through a mobile wallet. The endpoints for checking service availability can be accessed here.
In offline mode, the process involves these steps:
- Begin by retrieving necessary fields through Master Data and Enumeration Values Catalog.
- Retrieve the Mobile Wallet Catalog by FTP, which contains the available corridors/payers that accept mobile payments.
- Proceed to obtain Rates and Fees using the gathered information.
- Finally, based on the comprehensive list of required parameters provided by Rates and Fees, perform a request to Create Draft Order and Create Order.