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 RunA 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). Know Your Business - the identity verification process for corporate customers. This process allows you to securely verify your business customer's identity. Weavr asks users to submit the information and documentation they need for approval by financial providers. UI component collects due diligence information from your buyers.
- Director KYCKYC (Know Your Customer). Know Your Customer - the identity verification process for consumer customers. This process allows you to securely verify your user's identity. Weavr asks users to submit the information and documentation they need for approval by financial providers. UI component collects due diligence information from buyerBuyerA 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 RunA 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 RunA 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..