In the two-step direct API model, the first transaction will require the merchant to collect and submit card details.
The gateway will return a “savedCard” block, which the merchant must store
alongside the credentials used to identify the payer.
In the subsequent transaction, the merchant needs to create an order and then send the savedCard block along with the CVV”, that they capture, to the “payment:savedcard” link.
Alternatively, in the response to the “create Order” request, the platform will also return a PayPage URL, which the merchant can choose to use to redirect the payer.
Updated 6 days ago