Typical Implementation Steps

STEP 1: Select your Product 
Depending on your use case you might be interested in one or multiple of our Open Banking products. Feel free to browse the information on our Website and Developer Portal to understand how we can contribute to your success and assess the required integration effort. We recommend checking out the Terminology Section before accessing the API documentation. 

STEP 2: Assess Easiness of Integration
We have prepared a couple of sandbox scenario's for Payment and Data which you can use to get an idea of our solution without any development on your end. Simply use a set of predefined tokens and play around with the APIs directly in the developer portal.

STEP 3: Get your Quote 
Contact us to get a product demo and a tailor-made quotation. Please include the name of the product(s) that you are interested in, in what countries your users are located, and estimated volumes. Shortly after we will provide you with a custom quote. 

STEP 4: Access your Test Environment
We will set you up to access our Test Environment where you can test your development. In case you have your own PSD2 license, we will need to obtain your eIDAS certificates and register you with the selected banks. We included a Postman collection / Curl examples to help you with integration testing.To get an idea how easy it is to implement our Open Banking API, you do not need to write a single line of code. Simply use a set of predefined tokens and play around with the APIs directly in the developer portal. Once you are ready to start implementation on your side, our Support team will provide you with your application key and client secret that you will you to obtain a token for the sandbox environment.
You already would like to kick off your onboarding or you might have further questions? We are there to support you in case of any questions.  

STEP 5: Go Live
Once the commercial agreement is signed and integration testing is completed, we will provide you with production credentials. We recommend performing a small pilot to ensure smooth user experience in a live environment. Your setup (Tenant Setup) is done by Worldline, while the Merchant and Sub Merchant Setup can be managed by yourself via Back Office (a set of screens which can be offered white labeled) or via Merchant Subscription Management API (useful if integration with an existing CRM system is desired).

Do not hesitate to contact us in case you have any queries related to technical implementation or you would like to receive a quotation.
We are there to support your growth!

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