Payment flow

After buyer(s) and seller(s) are onboarded and activated by finmid, they are eligible for the loans via finmid's B2B Payments solution. During buyer checkout, the platform must initiate a payment-request check to finmid to determine the order's eligibility for the loan. If the order is eligible, the platform can then proceed with creating a payment-request.

Payment Flow

1. The buyer starts the checkout process on the platform.
2. The platform initiates a payment-request check to determine the order's eligibility for the loan.
3. finmid confirms if the payment is eligible or not
4. The buyer can continue with finmid payment and complete the checkout flow if eligible.