Where to use this guide: Buburuza mobile app.
Scan or upload a payment document, review the suggested payment route, and continue through that route’s normal review and authorization.
Before you start
Have the document or code you intend to use and identify the payment you want to prepare.
Steps
- Open Payments and choose Scan to pay.
- Choose Scan using camera, Upload from photo library or Choose from files.
- For the camera route, position the document inside the guides and use the shutter. The gallery icon provides access to an existing image.
- Wait while the document is recognized. The interface highlights detected fields and shows Searching items… with a Cancel option.
- After Document is scanned, open the attached document preview if needed and inspect Choose a payment rail. The recommendation is labelled Most applicable to your contract; alternatives shown are ACH, Wire, Check and Inter-wire.
- Choose the applicable payment rail after checking the original document. If a recurring payment is detected, choose Set up a recurring payment to configure it or Skip.
- Continue through the selected payment flow and verify its recipient, bank details, amount, fees and timing before authorizing.
Expected result
The recognized information leads to a selected payment flow. Review its recipient, details, amount and fees before authorizing payment.
If something does not work
- If Failed to scan. Try again appears, retry or choose another document source.
- A successful scan means the document was recognized, not that money was sent.
- Check extracted information against the original document before completing a payment. A recommendation is not a guarantee that the details are correct.
- Scanning may offer Check as a route, but use it only when the actual cheque-payment instructions are available.