Supported workflows
| Workflow | Supported |
|---|---|
| Payrails SDK | ✔ |
| Payrails API | ✔ |
| Delayed / Manual Capture | ✖ |
| Instant Capture | ✔ |
| Cancel / Void | ✖ |
| Refund / Reverse | ✔ |
| Save Instruments | ✖ |
| Merchant Initiated Transaction (MIT) | ✖ |
Before you begin
Complete these steps before you send your first MB WAY payment through Stripe:- Set up a Stripe integration in your workspace. Follow the Stripe integration setup guide if you don’t have one yet.
- Turn on MB WAY in your Stripe Dashboard payment method settings.
- In the Payrails Portal, go to Settings → Integrations, open your Stripe integration, select MB Way under Payment methods, and save.
- Add MB WAY as a payment option in your workflow.
Request fields for Stripe
Send these fields in the authorize request, in addition to the standard authorize fields. Required fields must be present for the payment to succeed. Payrails sends Optional fields to the PSP when you include them.Authorize an MB WAY payment
Call authorize a payment withmbWay as the paymentMethodCode.
Authorize request
How Stripe handles MB WAY
- Payrails sends the phone number to Stripe in international format as the billing phone.
- Stripe accepts MB WAY only in EUR. Payrails rejects other currencies before calling Stripe.
- Send an amount greater than zero.
- Each MB WAY payment is a new customer-initiated payment.