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