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How to track a payment from a legal entity on the server?
The bottom line is that there are a lot of services providing b2c acquiring services, but what about the b2b segment? Is it possible to track the receipt of funds to the settlement account from a third-party organization on the server, if the account is generated automatically?
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How does a bank provide a bank account statement?
a) through a bank-client?
b) sends to email?
if a , then they won't let you poke around in the api. You will have to follow the path of manual unloading from the client bank to a specific folder, and then you can already automate.
if b) then you can already get it automatically.
receive a letter. take out the attachment. parse txt/csv/xls
to find matches with orders.
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