Jump Finance
Quick Start
- Sign up at jumpfinance.com and obtain API credentials
- Create a terminal in the Admin Console with the parameters below
- Start processing — the adapter is pre-built and ready to use
Overview
Jump Finance payment integration
| Provider ID | jump_finance |
| Category | Card Processors |
| Website | jumpfinance.com |
Configuration
Required Parameters
| Parameter | Description |
|---|---|
client_key | client key for API-requests |
contractor_id | contractor identifier |
Example Configuration
{
"client_key": "your-client-key",
"contractor_id": "your-contractor-id"
}
Payment Flow
Payouts (one-phase):
- create_payout - payout creation via POST
/services/openapi/payments:- Sending requisite (type_id: 8, account_number: cardnumber)
- customer_payment_id, contractor_id, amount, service_name
- Retrieval id and status from response.item
- get_payout_status - status check via GET
/services/openapi/payments/{id}:- Sending GET request with payment id
- Parsing status from response.item
Status Mapping
| Provider Status | 4pay Status | Description |
|---|---|---|
1 | charged | |
2 | rejected | |
3 | charging | |
4 | action_required | |
5 | failed |