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New capability in the Payment Fund UI Component for users to choose if to fund the payment run manually or through Open Banking

· 2 min read

We have enhanced the Payment Fund UI component by introducing a new funding options selection screen. This update allows users to choose between funding a payment run manually or through the embedded Open Banking flow.

Effective:

  • Sandbox: 18 March 2025
  • Production: 18 March 2025

What's Changing?​

sers will now see a new screen in the Payment Run Fund UI component, prompting them to select a funding method.

If your user's linked account was added via Open Banking, then the user will be able to select one of two options highlighted in the screenshot below:

Payment Fund new options to fund

Once the user select either or option, the UI Component will trigger these events FUNDING_MANUAL or FUNDING_OPEN_BANKING

important

If the linked account was added manually, the Open Banking option is not available.

Back Button Function​

A 'Back' button will be available on the Manual Funding screen if the linked account was added via Open Banking, allowing users to return and select a different funding option, including Open Banking.

info

If the linked account was added manually, the Back button will not be displayed on the Manual Funding screen.

For more details, refer to the full Payment Fund UI component documentation.

Affected UI Components

Mandatory Reference Field for Payment Run Fund UI

· One min read

To enable customers to fund a payment run via manual bank transfer, the Payment Fund UI component has been updated to include a mandatory reference field. Customers must provide this reference when submitting the payment run.

Effective:

  • Sandbox: 11 March 2025
  • Production: 11 March 2025

The reference field in the Payment Run Fund UI component is now mandatory. Customers must include this reference in their bank transfer instructions to ensure the correct allocation of funds and successful payment run funding.

Including a `reference eliminates any ambiguity about which payment run the transferred funds should be applied to.

The screenshot below displays the reference field:

Payment Fund UI Component - with reference

Important

To avoid funding issues, customers must input the correct reference in their bank transfer instructions. Failing to provide a reference or providing an incorrect reference will prevent the payment run from being executed, and the funds will be returned to the customer's linked account.

You can find more details in our documentation.