Manual Confirmation API

The purpose of Manual Confirmation is to manually match payments with bank transfers.
If the manual confirmation method is selected when creating a payment via API, incoming payments need to be manually confirmed using the manual confirmation API.
When performing Manual Confirmation, you need to use a secret key, which can be obtained from the payment data.
Manual Confirmation can be done for partial or incomplete payments. The payment status will remain ‘requires_action’ until all payments are completed.

Note: If there are any unresolved payments in the system, please contact the admin or resolve them by calling the manual confirmation API.

Manual Payment Confirmation Flow Diagram

Step-by-Step Explanation:

Start: The beginning of the manual confirmation process.
Initiate Payment: The user initiates the payment process.
Select manual confirmation method: The user selects the manual confirmation method for the payment.
Create payment via API: The user creates a payment request through the API.
Obtain secret key from payment data: After the payment is created, the secret key is obtained from the payment data.
**Check payment status: **The system checks the payment status. If the status is 'requires_action', manual confirmation steps are required.
Call manual confirmation API with secret key: Using the secret key, a call is made to the manual confirmation API.
**Is the payment partial or incomplete?: **If the payment is partial or incomplete, repeat the manual confirmation steps until the payment is complete.
Payment completed: When all payments are completed, the payment status changes from 'requires_action' to 'completed'.
End: The manual payment confirmation process is finished.