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Tink Pay By Bank

Tink is an alternative payment method that uses the
pay by bank
 payment method. Tink Pay By Bank enables customers to make payments directly from their bank account to the seller's account and bypasses traditional payment methods such as credit cards.
When the total amount of the order is outside the range of accepted transaction amounts, Tink Pay By Bank is not displayed in
Unified Checkout
. These are the accepted transaction amounts:
  • Minimum transaction amount
    : Not applicable
  • Maximum transaction amount
    : GBP 8,500

Opt in to Tink Pay By Bank on
Unified Checkout

You can enable Tink Pay By Bank from the
Unified Checkout
 merchant experience section in the
Business Center
. For information about how to enable Tink Pay By Bank using the
Business Center
, see Configure Payment Options.
You can also enable Tink Pay By Bank using the
Unified Checkout
v1/sessions
 API. Follow these steps to opt in to the Tink Pay By Bank payment method using the API:
  1. Add Tink Pay by Bank to your integration by adding
    TINKPAYBYBANK
     to the
    allowedPaymentTypes
     field object within the capture context request.
  2. To use Tink Pay By Bank in the UK, you must set the
    country
     field value to
    GB
     in the capture context request:
    "country": "GB"
  3. Set the
    completeMandate.type
     field value to
    CAPTURE
     or
    PREFER_AUTH
    .
    You can capture the funds immediately if you include the
    completeMandate.type
     field in the capture context request and set the value to
    CAPTURE
    .
    If you accept more than one payment type and must perform an authorization where funds are collected at a later time, set the
    completeMandate.type
     field to
    PREFER_AUTH
    . The funds are captured immediately for the online bank transfer.
  4. Include this required field for online bank transfers in the capture context request:
    • data.orderInformation.billTo.country
      IMPORTANT
      To use Tink Pay By Bank in the UK, you must set the
      data.orderInformation.billTo.country
       field value to
      GB
       in the capture context request.
  5. Include this optional field for online bank transfers in the capture context request:
    • data.orderInformation.billTo.firstName
    • data.orderInformation.billTo.lastName
    • data.orderInformation.shipTo.address1
    • data.orderInformation.shipTo.address2
    • data.orderInformation.shipTo.country
    • data.orderInformation.shipTo.district
    • data.orderInformation.shipTo.firstName
    • data.orderInformation.shipTo.lastName
    • data.orderInformation.shipTo.locailty
    • data.orderInformation.shipTo.postalCode
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