Introduction

The Payout via Google Pay and Apple Pay Card product was created to allow you to send funds from your existing balance to the chosen recipient. Additionally, the recipient can decide for himself how he would like to receive these funds. The balance from which you will be able to order Payouts will be created by our system after your company has passed the KYB process. After creating the balance, you will be able to order payout transfers for the declared amount to the recipient of your choice. After ordering such a transfer, we will generate a payment link, which we will then return to you. Such payment link can be sent to the selected person to whom you want to transfer the funds. Finnally, you will be able to manage your balance and track your payouts history using Admin Panel we provide to our Customers. 

From the recipient's side after clicking the link he will be redirected to to view where he can see the amount and currency he will receive. The recipient can select a card using his Google Pay and Apple Pay wallet.

How to connect with us?

Integration with Payout via Google Pay and Apple Pay Card can be divided into two parts. The first stage is business onboarding, where the terms of the contract are defined and all documents are confirmed (including KYB verification). <LINK DO ONBOARDING>

The second stage is technical integration, in which a balance is created for you in our system and a merchant account in the context of which we will recognize transactions ordered by your company. Once we have completed these steps, you can integrate your application with our API.

Once integrated, you will be able to open a payment session by calling proper API method. Verestro will return a payment link as a response, which then you can forward to money recipient. By opening this link the recipient will see the transaction metadata and will be able to choose a proper method he wish to receive money.  Verestro will be fully responsible for the execution of transactions. Technical description of the integration requirements are available in the How to integrate chapter. <LINK DO TECHNICAL DOC>

Note: It is required that you have an account in Acquirer's system which will settle your transactions. For more informations please contact our Sale Department. We are suggesting to use Fenige as this is our partner acquiring institution and we are fully integrated with this Acquirer