Guide customers through each step

From a mobile-friendly screen opened by your site, customers check their details, enter the amount, and track the request status.

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Customer request screen
  1. Link
  2. Amount entry
  3. Submission

Key features

One link per request

Your site creates a link it can share with the customer for each request.

Clear steps

The customer enters the amount. Once confirmed, they see the account details configured by your business.

Visible request status

After submitting a notification, customers can see the review status in the same flow.

How it works

  1. Create the link

    Your site creates a request link using the order reference.

  2. Guide the customer

    The customer enters their amount and follows the steps on the screen.

  3. Track the request

    The customer’s submission appears in your team’s dashboard.

In practice

This screen displays information and records the customer’s notification. The customer makes the bank transfer through their own bank.

Frequently asked questions

Who enters the amount?

The customer enters the amount in TRY on the MRNPay screen. The link creation request has no amount field.

Where does the customer’s submission appear?

It appears in the request list in your team’s dashboard.

See MRNPay with your team

Let’s walk through how the dashboard would work for your site and team.

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Connect your site to MRNPay

See an example API request and the status updates your site receives.

Developer guide