GoCardless Embed
Introduction
GoCardless Embed allows you to offer white-labelled bank payments to your merchants. This guide walks through how to integrate with GoCardless' API in order to access our global bank pay network.
You can follow this guide along with the GoCardless Embed Postman collection.
Contents
This guide will cover:
Creating creditors to represent each of your merchants.
Adding creditor bank accounts where GoCardless will settle funds.
Requesting scheme identifiers to customise the beneficiary name on the payer's bank statement.
Using Billing Requests to set up mandates and collect payments.
Handling webhooks to keep track of event actions and trigger notifications to payers.
Reconciling payments to keep track of the entire flow of funds.
Prerequisites
Before starting this guide you should:
Have access to a GoCardless account. You can sign up for a sandbox account here.
Ensure GoCardless Embed is enabled on your account. Please contact the GoCardless Embed team so we can do this for you.
Create a read-write API token in the dashboard and use it to make a request. Follow making your first request for how to do this.