Create Deposit Record

By using Penta Pay Deposit Interface by the members, you can receive a transaction result info when transaction is approved or denied on our side.

First step is to create a deposit record. Deposit interface is given in the link below:

https://paytopenta.com/integrate/your-specified-token&memberid=AlphaNumeric-Member-IDpaytopenta.com

Deposit interface URL

Two GET parameters (token and member id) are mandatory in the URL.

1 - your specified token : API token given to you.
2 - alphanumeric member id: member id from your records.
    #this member id will be used for delivering spesific deposit result. 

Deposit request form contains three steps:

1. Member's name-surname & amount inputs step

2. Bank and account selection step

3. Bank and account information step and AGREEMENT CHECKBOX which is required to check to process

Then a success or error message is shown to member about process. This result message only informs member about request is collected and inspecting now.

Step 1

Step 2

Step 3

After result message, we inspect the deposit. When it's accepted or rejected, we will send the data about deposit. See page: Deposit Result