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Collection

This section describes in detail all the steps to follow to try the postman collection related to Fabrick Pass Pay by Bank

Here you can find the Bruno and Postman collections.

This short tutorial is therefore intended as a "getting started" document that can be consulted in the initial phase to immediately test a standard flow, otherwise you can proceed directly with the integration of the API.

Once the collection has been imported into Postman, you can continue with the following steps.

Fabrick Pass Pay by Bank​

  1. In the variables of the collection insert debtorCode: always insert new one se you want to repeat the whole process. If you want to make a new payment for an existing user just call createPaymentWorkflowSlim 2. Call searchCreditorAccountInWhiteList to get creditorAccountId 3. Call createDebtorUserAnag to get debtorId 4. Call createPaymentWorkflowSlim 5. Click the link received in the response and proceed to Pass page 1. Select without selection IBAN 2. Search Unicredit 6. On Unicredit page 1. Username: “ituser2bgk” and password: “pwituser2bgk” 2. Select first Bank account 7. Call readPaymentWorkflowSlim to get payment result

Fabrick Pass Pay by Bank with debtorAccountId​

  1. In the variables of the collection insert: 1. debtorCode: always insert new one se you want to repeat the whole process. If you want to make a new payment for an existing user just call createPaymentWorkflow 2. bankId 5 (BPM) 3. IBAN ”IT50I0503456841900000000003" (a BPM IBAN)
  2. Call searchCreditorAccountInWhiteList to get creditorAccountId 3. Call createDebtorUserAnag to get debtorId 4. Call getBank to get serviceCode and serviceId (in the collection the first service of BPM will be selected) 5. Call createDebtorAccount to get debtorAccountId
  3. Call createPaymentWorkflow 7. Click the link received in the response and proceed to Pass page 8. On BPM page 1. id: 7654321 2. password: any password 3. OTP: any otp 9. Call readPaymentWorkflow to get payment result