The Request step is divided into two parts:

  1. Create a new request
  2. Request approval of the request

Create a new request

In the creation phase, you will need to provide us with more information about the applicant. This will allow us to associate a payment request ready to be evaluated for approval with the created previously order.

Request approval of the request

This phase determines whether the applicant can continue the payment request with Soisy or not. In case of both rejection and approval, you will be informed via email and via callback.

At this stage, you can also send us some data again, such as the total amount to be financed or the number of installments. If these data are different, compared to previous calls, the request will be updated and approval will be evaluated based on the updated data.