V1
Generalities
1.1 How does it work ?
The partner has to create a reference of top-up by cheque with S-money. This reference enables linking the S-money account.
When creating this reference, the S-money server send back :
The reference to write on the cheque
The adress to send the cheque to.
Thus the partner has to ask his client :
To write a cheque to S-money
To add the reference (on the back of the cheque or after S-money in the order
To send to the adress received.
The partner will be notified :
When the cheque has been received
When the cheque has been credited form the account.
Warning : Multiple cheques with the same reference can credit the account linked to this reference.
1.2 Macro Process