UI library overview

You can use our UI library to build secure payment flows for your customers.

Our JavaScript UI library lets you capture and show sensitive information using customizable UI components without this information touching your servers. This ensures that you qualify for the lowest security risk exposure.

The following components are applicable for Payment RunPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution.:

Authentication

• Password UI component collects your customers’ passwords required to access their financial data.
• Passcode UI component to collect your customers’ passcodes to access their financial data

Due diligence

• KYBKYB Know Your Business - the identity verification process for corporate identities. This process allows you to seamlessly and securely verify your business customer's identity. Weavr will ask users to submit the necessary information and documentation so that they can get approved by financial providers. UI component collects due diligence information from your buyers.
• Director KYCKYC Know Your Customer - the identity verification process for consumer identities. This process allows you to seamlessly and securely verify your user's identity. Weavr will ask users to submit the necessary information and documentation so that they can get approved by financial providers. UI component collects due diligence information from buyerBuyer A business entity in the Payment Run solution that can be provided with financial services to perform embedded payment runs. Buyers are onboarded through a KYB process and can create payment runs to pay their suppliers. They have roles such as Admin, Controller, and Creator. directors/representatives.

Payment Run (Open Banking)

• Link Account requests consent from your customers to access account information and register linked accounts
• Payment Fund requests consent from your customers to initiate payments into the zero balance account
• Payment RunPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution. Authorize allows your customers to authorize a payment runPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution..