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Platform account structure

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Manage access for your team

API credentials for Balance Platform

Roles for API credentials

Webhooks

Set up webhooks

Webhook structure

Manage webhooks

Onboard and verify users

Verification process

User capabilities

Required data reviews

Determine verification requirements

Required information

Data formats per country/region

Requirements for document uploads

Reference for additional capabilities

Onboarding steps

Terms of Service

Card data security compliance

Customize hosted onboarding

Verification codes

Remediating action codes

General error codes

Test verification/KYC scenarios

Manage resources

Manage legal entities

Manage account holders

Manage balance accounts

Process payments

Process payments

Payment methods

Online payments

Payment facilitators

Split at authorization

Split at capture

Transaction fees

Currency conversion

Chargebacks and disputes

In-person payments

Split at payment

Split at capture

Transaction fees

Split payments automatically

Create split configuration profiles

Manage split configuration profiles

Sales day settlement

Pass-through settlement

Transfer funds

Pay out to your users

Scheduled payouts

On-demand payouts

Transfer routes

Make internal fund transfers

Scheduled fund transfers

On-demand fund transfers

Return fund transfers

Top up balance accounts

Track transactions

Transaction webhooks

View transfer details

RISK MANAGEMENT

Identify and mitigate risk

Manage account holder risk

Configure webhooks for risk signals

Reports and reconciliation

Reports and fee types

Accounting report

Statement report

Prepare the reports

Get platform reports

Common reconciliation processes

Reconcile payments

Verify balances

Reconcile fund transfers

Provide tax forms (US only)

Financial products

Business accounts

Create a business account

Install SDK for mobile devices

Register a mobile device

Manage registered devices

SCA for funds transfers

SCA for transaction history

Receive and send funds

Transfer routes

View transfer details

Use transaction rules

Create and manage rules

Track transactions

Transaction webhooks

PIISP endpoints

Compliance guidelines

User application and interface

Additional UI requirements for Capital

Account statements

Marketing and communication

Customer service and support

Customer complaints

Pricing and eligibility

Reporting to Adyen

Keeping records

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Onboarding steps for platforms

See how to onboard users in your platform.

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