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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 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.

Request

In the example below, the destinationAccountCode is the code of the account to which the funds are to be credited. The state of the account holder of this account must be Active.

The sourceAccountCode is the code of the account from which the funds are to be debited. The state of the account holder of this account must be Active and allow payouts.

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

Response

{
   "pspReference":"9914828517650017",
   "resultCode":"Received"
}

Next steps