Overview
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In a cash based FoP, a user, desiring to top up or pay for a particular invoice,
generates a reference number. The user then takes this reference number
to a convenience store (e.g. 7-eleven) and pays for the invoice in cash using
the reference number.
Google Standard cash purchase flow has two steps:
Payment instruction generation and Payment completion.
In payment instruction generation, a payment instruction with a reference number
(or barcode) is generated and sent to the user via inline UI, email
and/or device notification. In the payment completion flow,
user goes to a physical store and pays by following the instruction.
All reference numbers can be only paid once with the full, requested amount.
See a demo of cash flow
after you onboard your FoP onto Google entities.
The key Google Standard Payments flows that are involved in an
eMoney transaction are described below.
Flow 1
TBD: ....
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Last updated 2024-09-03 UTC.
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