Hello everyone,
We have a requirement to create a DOR of payment method details requested by the customer. We need to call/ read the DOR through REST API -we managed that- then update the system by that new data for each employee with their associated payment method. We were also thinking of having a schedule proccess that would run to update the records in the system.
We're stuck on the implementation of the approach now. how can we pass the data from the DOR to payment method. I understand it'll be through REST API but how exactly? I can't comprehend how we do it automatically and pass the data right away for each employee with each DOR?
Based on my understanding, we'll call an API to retrieve the data from the DOR, then we're supposedly pass them to payment method. How exactly do we do it? do we structure the API in a specific way or pass parameters differently?
can anyone suggest an approach to deploy that?
thank you.