FYST¶

Website: fyst.com

Set up Account Provider account¶

Step 1: Create Provider account¶

To create an account send connection request at the fyst.com/start-now or contact manager directly. Submit the required documents to verify your account and gain access.

Step 2: Get required credentials¶

Credentials that have to be issued:

• fyst__login → Login
• fyst__private_key → Private key
• fyst__control_key → Control key
• fyst__endpoint_id → Endpoint ID
• fyst__test_mode → Test mode
• fyst__multi_currency_integration → Multi Currency Integration

Connect Provider Account¶

Step 1. Connect Provider account at the Corefy Dashboard¶

Press Connect at FYST Provider Overview page in 'New connection' section and choose Provider account option to open Connection form.

Enter credentials:

• Login
• Private key
• Control key
• Endpoint ID
• Test mode → true/false
• Multi Currency Integration

You have connected FYST Provider account!

API examples:¶

Minimum data set to create a payout invoices for payment_card_usd service¶

PAYOUT
POST /api/commerce/payout-invoices HTTP/1.0
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "service":"payment_card_usd",
      "commerce_account":"hello_world",
      "currency":"USD",
      "amount":3,
      "customer":{
        "reference_id":"tesf231",
        "name":"John Doe",
        "first_name":"John",
        "surname":"Doe"
      },
      "test_mode":true,
      "reference_id":"7ae1fb60-9651-454f-9c1a-bca0f57a26b0",
      "fields":{
        "card_number":"400000******0002"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}