## API Request Flow with Merchant Approval

The chart below applies to cases when the flow requires merchant approval prior to contract activation. The chart demonstrates the sequence in which the API requests should be applied to successfully initiate the payment session, redirect the customer to e-POS and later check the credit contract status to confirm that the financing has been successful.

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<img src="/static/redirect-payment/epos-api-request-flow-approval-v3.svg" style="width: 700px;"/>
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Please note that if you are integrating with the Pay next month payment product, you do not need to perform step 5.

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