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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:

  1. The client selects one or many invoices to pay
  2. They are presented with a payment screen
  3. They complete the payment and we receive a webhook notification of success or failure

Would this work?