GET api/pos/payment/prepare?orderId={orderId}&terminalId={terminalId}&accessToken={accessToken}&bioCode={bioCode}

The prepared payment flow makes the payment accessible to the customer on creation, pending an amount.
Only when the payment is readied will the customer be able to make the approval.
As an example, this flow could be used to start a payment before the payment amount is known.This could for instance be because goods are still being scanned at a cash register or to support loyalty flows.
When using this payment flow, you will always need to call the api pos/payment/ready after preparing a payment. A payment will only be prepare if there is no any active payment on the Pos

Request Information

URI Parameters

Body Parameters

None.

Response Information

Resource Description

paymentId if success is true, otherwise errors . You can use the paymentId to call payment ready (api/pos/payment/ready)

Response Formats

<PaymentStartViewModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/_1SA_MobilePay_POS_ViewModels.ViewModels">
  <errors xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:string>sample string 1</d2p1:string>
    <d2p1:string>sample string 2</d2p1:string>
  </errors>
  <success>true</success>
  <paymentId>sample string 1</paymentId>
</PaymentStartViewModel>

{
  "paymentId": "sample string 1",
  "success": true,
  "errors": [
    "sample string 1",
    "sample string 2"
  ]
}