End to end workflow of requesting a payment
Is there an end-to-end workflow diagram and description of how a payment request works?
We are looking at using Veem as a provider for allowing our customers to pay for their invoices, which may include paying multiple invoices in a single payment.
This process may be triggered via the client's account area on our website:
- The client selects one or many invoices to pay
- They are presented with a payment screen
- They complete the payment and we receive a webhook notification of success or failure
Would this work?