Fund transfer

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 marketplace, 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 marketplace. To enable it and define your individual transfer reason codes, contact Support Team.

{
   "sourceAccountCode":"100000000",
   "destinationAccountCode":"190324759",
   "amount":{
      "currency":"EUR",
      "value":2000
   },
   "transferCode":"CODE_A"
}
{
   "pspReference":"9914828517650017",
   "resultCode":"Received"
}

Next steps

 

Payouts

Make scheduled and one-off payouts to sub-merchants.

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