Learn how to manually transfer funds to and from your sub-merchants.
You can manually control the balance of each sub-merchant. This may be required, for example, when you need to send a bonus to a specific sub-merchant in your platform, or when it's necessary to transfer funds from one account holder to another.
To control the balance of an account holder, use the
/transferFunds call, which sends funds from one account to another.
By default, the
/transferFunds call is disabled for your platform. To enable it and define your individual transfer reason codes, contact Support Team.
Make scheduled and one-off payouts to sub-merchants.