API - request

The Request step is divided into two parts:

  1. Create a new request
  2. Request approval of the request

During the creation phase you will need to provide us with further applicant data. This will allow us to associate, to the previously created order, a payment request ready to be evaluated for approval.

This phase determines whether the applicant will be able to continue the payment request with Soisy or not. Yes and in case of refusal or approval you will be informed via email and callback.

At this stage you can also send us some data again such as the total amount to be financed or the number of installments. If these last data are different from previous calls, the request will be updated and its approval will be evaluated based on the updated data.


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