Hi everyone,
I am Adhitya, Founder of QuickPay I am making a payment service provider for developers to integrate on their sites. I have a few doubts,
1) To whom does the AcquirerCountryCode and AcquirerBIN correspond to the payment service provider i.e my company account or the account of my client business/company who has integrated my payment service provider.
2) How does the money flow work like i want to take payment from the consumer put a cut of it in my account and the rest to my clients account.How should I go about it ?
3) How does one accept international payments , is there anything special to be done for that ?
i tried going through the Glossary and Developer Docs to understand completely but still confusion remains. For now I have implemented both Push and Pull transaction API with Payment Account Validation as well.
Right Now I am taking the AcquirerCountryCode and BIN as a blackbox variable.
Please help.
Much appreciated!
Thanks
Adhitya
Founder QuickPay
IIT Kanpur
