Core Concepts

Description
Name
A bank supported by our API and Checkout
Provider
The core object which contains all information required to submit a payment.
PaymentSession
A specific item with name/description, quantity, and amount per item
Line Item
The individual/business receiving - this can be different for each PaymentSession generated, and can be anonymous (i.e. only sort code and account number)
Payee
The individual/business making aPayment via the Checkout
Payer
An entity with its own Banked ID managed via the Console
Business
A unique identifier for an individual or Business within Banked
Banked ID
A unique identifier/reference for a payment, visible to all parties involved.
End to End ID
The system to process a  PaymentSession using a Provider of the Payer's choice
Checkout