For Merchants/Partners who are using either the
REDIRECT integration approach to set up a subscription, the following gives a summary of the user’s interaction.
The User Experience
To use the service (for Bacs in GBP currency), the user:
- Click the Setup Subscription button on the merchant’s payment page (in
- The user clicks Continue and is prompted to select a bank:
- The user is redirected to the selected bank, logs on, gives consent to the account access request, selects an account and is redirected back to Nuapay to the mandate (DDI) signup screen:
- Note that the Account Holder Name, Sort Code and Account Number are pre-populated.
The user selects the check box to confirm account ownership, and that he/she is the sole signatory on the account, and clicks Sign. A Confirmation screen is displayed: