UK
Leveraging PSD2
Account Aggregation - AISP
Dive deeper into transactional data and create value-added services
Fabrick Pay by Bank
Accept A2A payments with the Fabrick licence
Bank coverage via API
Discover all of our connected banks
Mastering end-to-end payments
Fabrick Payment Orchestra
Enhance your payment management system and your information flows
Fabrick Payment Gateway (Ecommerce)
Accept payments on your website and app
Fabrick Advice
Leveraging SCA exemptions with real-time risk analysis
Fabrick Guaranteed payments
Secure payments with post-authorisation fraud checks and chargeback guarantee
Fabrick Payment Facilitator
Get pre-reconciled credits directly into your account
Fabrick Financial Split Payments
Optimize incoming payment collection and splitting among all stakeholders
Unlocking banking services for businesses
Lending Place
Offer quick and easy loans
Fabrick Smart Banking
Create a customised app where digital payment services can be integrated
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SupportPSD2 ServicesWhere do I enter the payment reference when creating a payment?

Where do I enter the payment reference when creating a payment?

The reason for payment must be entered in the ‘description’ parameter. 

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