BankingGovernmentRetail

Multi-biller payments at self-service kiosks

Your application connects the biller catalogue and payment services to the kiosk journey. Azimut SDK handles supported payment devices and receipt printers; the payment provider and biller return their respective transaction outcomes.

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How it works

How the bill payment flow works

The SDK handles supported device operations. Your application coordinates the workflow with the services responsible for identity, payment and account decisions.

Biller selection

The customer selects or searches for a biller. The application loads the catalogue from the configured service and manages the customer session.

Account reference entry

The customer enters an account or reference number. The application checks its format against the biller’s requirements before requesting the bill.

Bill fetch

The application requests the bill from the configured biller service and displays the returned amount and due date. An unavailable or unrecognised reference stays unresolved until the service confirms it.

Payment authorisation or cash capture

The SDK handles the supported payment device. The payment provider authorises card or wallet payments; cash acceptance produces a physical cash outcome. The application retains that reference for the separate biller submission.

Confirmation and receipt

The application submits the payment reference to the biller and records its acknowledgement before showing a paid result. A timeout remains pending until reconciled; do not blindly resubmit. Retained cash, refunds and unresolved biller outcomes follow the operator’s agreed support process. A receipt records the confirmed or pending status.