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  Documentation

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

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

Response

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

Next steps