Currently, there are two implementations in the debit customer endpoint. The same request will be used for both, but the response differs depending on which implementation is triggered. They are:
- Debit Customer from Card: The service will use the customer’s provided payment debit card to trigger a payment request to IPG with the specified amount.
- Debit Customer from Bank Account: The service will use the customer’s bank account details to send a payment request to the specified bank. (NOTE: this will ONLY happen for banks that have provided their Direct-to-Account Debit APIs)