\n\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000000001<\/td>\n | BA00000000000000000000005<\/td>\n | 3JERI65VWKBRFIVB<\/td>\n | <\/td>\n | internal<\/td>\n | received<\/td>\n | internalTransfer<\/td>\n | 04\/06\/2024 11:45<\/td>\n | CET<\/td>\n | <\/td>\n | <\/td>\n | USD<\/td>\n | -400.00<\/td>\n | USD<\/td>\n | -400.00<\/td>\n | 0.00<\/td>\n | 0.00<\/td>\n | <\/td>\n | <\/td>\n | BA00000000000000000000001<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | balanceaccount<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000000001<\/td>\n | BA00000000000000000000005<\/td>\n | 3JERI65VWKBRFIVB<\/td>\n | <\/td>\n | internal<\/td>\n | authorised<\/td>\n | internalTransfer<\/td>\n | 05\/06\/2024 11:45<\/td>\n | CET<\/td>\n | <\/td>\n | <\/td>\n | USD<\/td>\n | -400.00<\/td>\n | USD<\/td>\n | 400.00<\/td>\n | -400.00<\/td>\n | 0.00<\/td>\n | <\/td>\n | <\/td>\n | BA00000000000000000000001<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | balanceaccount<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000000001<\/td>\n | BA00000000000000000000005<\/td>\n | 3JERI65VWKBRFIVB<\/td>\n | EVJN42272224222B5JB8BRC84N686ZUSD<\/td>\n | internal<\/td>\n | booked<\/td>\n | internalTransfer<\/td>\n | 06\/06\/2024 11:45<\/td>\n | CET<\/td>\n | 04\/06\/2024 13:30<\/td>\n | CET<\/td>\n | USD<\/td>\n | -400.00<\/td>\n | USD<\/td>\n | 0.00<\/td>\n | 400.00<\/td>\n | -400.00<\/td>\n | <\/td>\n | <\/td>\n | BA00000000000000000000001<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | balanceaccount<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000LIABLE<\/td>\n | BA00000000000000000LIABLE<\/td>\n | 3JERII605AZ6HCNB<\/td>\n | <\/td>\n | platformPayment<\/td>\n | authorised<\/td>\n | capture<\/td>\n | 07\/06\/2024 11:45<\/td>\n | CET<\/td>\n | <\/td>\n | <\/td>\n | USD<\/td>\n | 4.00<\/td>\n | USD<\/td>\n | -4.00<\/td>\n | 4.00<\/td>\n | 0.00<\/td>\n | Your reference for your commission<\/td>\n | Your description for your commission<\/td>\n | <\/td>\n | YOUR_REFERENCE<\/td>\n | HGGKZCD6J3RZNN82<\/td>\n | PPKFQ89R6QRXGN82<\/td>\n | MRef#000001<\/td>\n | payment_pspCapture<\/td>\n | Your reference for your commission<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000LIABLE<\/td>\n | BA00000000000000000LIABLE<\/td>\n | 3JERII605AZ6HCNB<\/td>\n | <\/td>\n | platformPayment<\/td>\n | received<\/td>\n | capture<\/td>\n | 08\/06\/2024 11:45<\/td>\n | CET<\/td>\n | <\/td>\n | <\/td>\n | USD<\/td>\n | 4.00<\/td>\n | USD<\/td>\n | 4.00<\/td>\n | 0.00<\/td>\n | 0.00<\/td>\n | Your reference for your commission<\/td>\n | Your description for your commission<\/td>\n | <\/td>\n | YOUR_REFERENCE<\/td>\n | HGGKZCD6J3RZNN82<\/td>\n | PPKFQ89R6QRXGN82<\/td>\n | MRef#000001<\/td>\n | payment_pspCapture<\/td>\n | Your reference for your commission<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000000001<\/td>\n | BA00000000000000000000001<\/td>\n | 3JERII605AZ69MR8<\/td>\n | <\/td>\n | platformPayment<\/td>\n | received<\/td>\n | capture<\/td>\n | 09\/06\/2024 11:45<\/td>\n | CET<\/td>\n | <\/td>\n | <\/td>\n | USD<\/td>\n | 396.00<\/td>\n | USD<\/td>\n | 396.00<\/td>\n | 0.00<\/td>\n | 0.00<\/td>\n | Your reference for the split<\/td>\n | Your description for the split<\/td>\n | <\/td>\n | YOUR_REFERENCE<\/td>\n | HGGKZCD6J3RZNN82<\/td>\n | PPKFQ89R6QRXGN82<\/td>\n | MRef#000001<\/td>\n | payment_pspCapture<\/td>\n | Your reference for the split<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000000001<\/td>\n | BA00000000000000000000001<\/td>\n | 3JERII605AZ69MR8<\/td>\n | <\/td>\n | platformPayment<\/td>\n | authorised<\/td>\n | capture<\/td>\n | 10\/06\/2024 11:45<\/td>\n | CET<\/td>\n | <\/td>\n | <\/td>\n | USD<\/td>\n | 396.00<\/td>\n | USD<\/td>\n | -396.00<\/td>\n | 396.00<\/td>\n | 0.00<\/td>\n | Your reference for the split<\/td>\n | Your description for the split<\/td>\n | <\/td>\n | YOUR_REFERENCE<\/td>\n | HGGKZCD6J3RZNN82<\/td>\n | PPKFQ89R6QRXGN82<\/td>\n | MRef#000001<\/td>\n | payment_pspCapture<\/td>\n | Your reference for the split<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000LIABLE<\/td>\n | BA00000000000000000LIABLE<\/td>\n | 3JY1YI605AZ65FPF<\/td>\n | EVJN4293Q224223G5KPHPX72VM4R2NUSD<\/td>\n | platformPayment<\/td>\n | captured<\/td>\n | capture<\/td>\n | 11\/06\/2024 11:45<\/td>\n | CET<\/td>\n | 04\/06\/2024 13:30<\/td>\n | CET<\/td>\n | USD<\/td>\n | -2.40<\/td>\n | USD<\/td>\n | 0.00<\/td>\n | 2.40<\/td>\n | -2.40<\/td>\n | Your reference for the fees charged by Adyen<\/td>\n | Your description for the fees charged by Adyen<\/td>\n | <\/td>\n | YOUR_REFERENCE<\/td>\n | HGGKZCD6J3RZNN82<\/td>\n | PPKFQ89R6QRXGN82<\/td>\n | MRef#000001<\/td>\n | payment_pspCapture<\/td>\n | Your reference for the fees charged by Adyen<\/td>\n | 0.00<\/td>\n | 0.00<\/td>\n | 0.00<\/td>\n | -2.40<\/td>\n | USD<\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000LIABLE<\/td>\n | BA00000000000000000LIABLE<\/td>\n | 3JY1YI605AZ65FPF<\/td>\n | <\/td>\n | platformPayment<\/td>\n | authorised<\/td>\n | capture<\/td>\n | 12\/06\/2024 11:45<\/td>\n | CET<\/td>\n | <\/td>\n | <\/td>\n | USD<\/td>\n | -2.40<\/td>\n | USD<\/td>\n | 2.40<\/td>\n | -2.40<\/td>\n | 0.00<\/td>\n | Your reference for the fees charged by Adyen<\/td>\n | Your description for the fees charged by Adyen<\/td>\n | <\/td>\n | YOUR_REFERENCE<\/td>\n | HGGKZCD6J3RZNN82<\/td>\n | PPKFQ89R6QRXGN82<\/td>\n | MRef#000001<\/td>\n | payment_pspCapture<\/td>\n | Your reference for the fees charged by Adyen<\/td>\n | 0.00<\/td>\n | 0.00<\/td>\n | 0.00<\/td>\n | -2.40<\/td>\n | USD<\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000LIABLE<\/td>\n | BA00000000000000000LIABLE<\/td>\n | 3JY1YI605AZ65FPF<\/td>\n | <\/td>\n | platformPayment<\/td>\n | received<\/td>\n | capture<\/td>\n | 13\/06\/2024 11:45<\/td>\n | CET<\/td>\n | <\/td>\n | <\/td>\n | USD<\/td>\n | -2.40<\/td>\n | USD<\/td>\n | -2.40<\/td>\n | 0.00<\/td>\n | 0.00<\/td>\n | Your reference for the fees charged by Adyen<\/td>\n | Your description for the fees charged by Adyen<\/td>\n | <\/td>\n | YOUR_REFERENCE<\/td>\n | HGGKZCD6J3RZNN82<\/td>\n | PPKFQ89R6QRXGN82<\/td>\n | MRef#000001<\/td>\n | payment_pspCapture<\/td>\n | Your reference for the fees charged by Adyen<\/td>\n | 0.00<\/td>\n | 0.00<\/td>\n | 0.00<\/td>\n | -2.40<\/td>\n | USD<\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000LIABLE<\/td>\n | BA00000000000000000LIABLE<\/td>\n | 3JERII605AZ6HCNB<\/td>\n | EVJN42CMP224223G5KPHPX88BM5KQLUSD<\/td>\n | platformPayment<\/td>\n | captured<\/td>\n | capture<\/td>\n | 14\/06\/2024 11:45<\/td>\n | CET<\/td>\n | 04\/06\/2024 13:30<\/td>\n | CET<\/td>\n | USD<\/td>\n | 4.00<\/td>\n | USD<\/td>\n | 0.00<\/td>\n | -4.00<\/td>\n | 4.00<\/td>\n | Your reference for your commission<\/td>\n | Your description for your commission<\/td>\n | <\/td>\n | YOUR_REFERENCE<\/td>\n | HGGKZCD6J3RZNN82<\/td>\n | PPKFQ89R6QRXGN82<\/td>\n | MRef#000001<\/td>\n | payment_pspCapture<\/td>\n | Your reference for your commission<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n<\/tr>\n |
\n| YOUR_BALANCE_PLATFORM<\/td>\n | AH00000000000000000000001<\/td>\n | BA00000000000000000000001<\/td>\n | 3JERII605AZ69MR8<\/td>\n | EVJN42CLN224223G5KPHPX97F34TK6USD<\/td>\n | platformPayment<\/td>\n | captured<\/td>\n | capture<\/td>\n | 15\/06\/2024 11:45<\/td>\n | CET<\/td>\n | 06\/06\/2024 13:30<\/td>\n | CET<\/td>\n | USD<\/td>\n | 396.00<\/td>\n | USD<\/td>\n | 0.00<\/td>\n | -396.00<\/td>\n | 396.00<\/td>\n | Your reference for the split<\/td>\n | Your description for the split<\/td>\n | <\/td>\n | YOUR_REFERENCE<\/td>\n | HGGKZCD6J3RZNN82<\/td>\n | PPKFQ89R6QRXGN82<\/td>\n | MRef#000001<\/td>\n | payment_pspCapture<\/td>\n | Your reference for the split<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div>\n\nPay out<\/h2>\nAfter the funds are settled in your user's balance account, they are paid out according to your already configured payout schedule<\/a>. Alternatively, you can trigger an on-demand payout<\/a> if needed. The payout process is the same as for the funds acquired by Adyen.<\/p>","url":"https:\/\/docs.adyen.com\/pt\/platforms\/multi-pay-in\/payments","articleFields":{"description":"Learn how you can transfer payments processed by a third-party payment provider to your balance platform.","feedback_component":true,"filters_component":false,"parameters":{"model":"platform","directoryPath":"\/platforms"},"next_steps":[{"title":"Refund third-party payments","description":"Refund payments processed through a pay-in partner.","url":"\/platforms\/multi-pay-in\/refunds","required":false}]},"algolia":{"url":"https:\/\/docs.adyen.com\/pt\/platforms\/multi-pay-in\/payments","title":"Allocate third-party payments","content":"With multi pay-in, you can collect the funds processed by all your payment service providers (pay-in partners), and split them between the balance accounts in your balance platform.\nOn this page, you'll learn how you can:\n\nTransfer and allocate funds from your multi pay-in account to your balance accounts\nIdentify webhooks triggered by multi pay-in transfers\nReconcile third-party payments using reports\n\nRequirements\nTake into account the following requirements, limitations, and preparations for this service.\n\n\n\nRequirement\nDescription\n\n\n\n\nAPI\u00a0credentials\nYou must have credentials for the Checkout API.\n\n\nWebhooks\nSubscribe to any of the following webhooks: Transfer webhooks Transaction webhooks\n\n\nLimitations\nMake sure that you can allocate each individual payment to your balance accounts within 24 hours, counting from the time they settle in your multi pay-in account. This is needed to comply with financial regulations.\n\n\n\nAllocate funds\nTo transfer and allocate the funds held your multi pay-in account to the balance accounts in your platform, make a POST \/payments request for each individual payment.\nIn the body of the request, include the following fields:\n\n\n\nParameter\nRequired\nDescription\n\n\n\n\namount\n\nThe amount of the payment you want to transfer from your multi pay-in account to your balance accounts.\n\n\npaymentMethod.type\n\nThe type of the payment method. Set to multi_payin.\n\n\nadditionalData.tokenDataType\n\nThe type of the token used for the service. Set to MultiPayIn.\n\n\nadditionalData.BalancePlatform.balanceAccount\n\nThe unique identifier of the multi pay-in account, starting with the BA prefix.\n\n\nmerchantAccount\n\nThe unique identifier of the merchant account where you want to process the payment.\n\n\nreference\n\nYour reference for the payment, returned as merchantReference in the response.\n\n\nsplits\n\nThe array of objects specifying how to split the payment. The funds are allocated in your balance platform according to the instructions you include in this array.\n\n\n\nFor each item in the splits array, specify the following parameters:\n\n \n\n\n\nParameter\nRequired\nDescription\n\n\n\n\naccount\n\nYour user's or your platform's balanceAccountId, to which you want to allocate the specified amount. You do not need to specify this field when type is Commission.\n\n\namount.currency\n\nThe currency of the part of the payment you want allocate to the specified account.\n\n\namount.value\n\nThe value of the part of the payment you want to allocate to the specified account.\n\n\ntype\n\nThe part of the payment you want to book to the specified account.Possible values:BalanceAccount: books the specified amount to the specified balance account.Commission: books your commission to your liable balance account.AdyenMarkup: books the transaction fee due to Adyen under blended rates to the specified balance account.AdyenCommission: books the transaction fee due to Adyen under Interchange ++ pricing to the specified balance account.PaymentFee or AdyenFees: books the aggregated amount of Adyen's commission and markup fees to the specified balance account. By default, all fees booked to your platform's liable balance account.\n\n\nreference\nRequired for type BalanceAccount\nYour unique identifier for the part of the payment you want to book to the specified account. You will need this reference for refunds and reconciliation purposes.\n\n\ndescription\n\nYour description for the part of the payment you want to allocate to the specified account. This is also reflected in our reports.\n\n\n\n\n\n\nTo make reconciliation easier, we recommend always to include split instructions for the transaction fees in your request. If you do not include booking instructions for any of the transaction fee types in your payment request, Adyen automatically books all transaction fees to your liable balance account. This is also reflected in your Balance Platform Accounting Report.\nHere is an example of how you can allocate the funds from a USD 400.00 payment processed through a pay-in partner:\n\nYou book USD 396.00 to your user's balance account as payment for the goods or service.\nYou book USD 4.00 to your liable balance account as your commission.\nYou instruct Adyen to deduct the associated fees from your liable balance account.\n\n\n \n\nIn the response, your reference from the request is returned as the merchantReference. You need this information for reconciliation.\n\n \n\nGet notified about fund movements\nEach fund transfer in your balance platform triggers three Transfer webhooks and a Transaction webhook.\nThe following tabs show the webhooks you receive when:\n\nThe funds are deducted from your multi pay-in account\nThe funds are credited to your user's balance account\nThe commission is credited to your liable balance account\nThe fees are deducted from your liable balance account\n\n\n\n \n \n \n \n\n\nReports and reconciliation\nIn the Balance Platform Accounting Report, we include all balance changes on all balance accounts in your balance platform, including your multi pay-in account, liable balance account, and your user's balance account.\nThe following table is an excerpt from the Balance Platform Accounting Report that would be generated based on the example payment request above.\n\n \n\n\n\nBalancePlatform\nAccountHolder\nBalanceAccount\nTransfer Id\nTransaction Id\nCategory\nStatus\nType\nBooking Date\nBooking Date TimeZone\nValue Date\nValue Date TimeZone\nCurrency\nAmount\nPayment Currency\nReceived (PC)\nReserved (PC)\nBalance (PC)\nReference\nDescription\nCounterparty Balance Account Id\nPsp Payment Merchant Reference\nPsp Payment Psp Reference\nPsp Modification Psp Reference\nPsp Modification Merchant Reference\nBrand Variant\nReference for Beneficiary\nPlatform Payment Interchange\nPlatform Payment Scheme Fee\nPlatform Payment Markup\nPlatform Payment Commission\nPlatform Payment Cost Currency\n\n\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000000001\nBA00000000000000000000005\n3JERI65VWKBRFIVB\n\ninternal\nreceived\ninternalTransfer\n04\/06\/2024 11:45\nCET\n\n\nUSD\n-400.00\nUSD\n-400.00\n0.00\n0.00\n\n\nBA00000000000000000000001\n\n\n\n\nbalanceaccount\n\n\n\n\n\n\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000000001\nBA00000000000000000000005\n3JERI65VWKBRFIVB\n\ninternal\nauthorised\ninternalTransfer\n05\/06\/2024 11:45\nCET\n\n\nUSD\n-400.00\nUSD\n400.00\n-400.00\n0.00\n\n\nBA00000000000000000000001\n\n\n\n\nbalanceaccount\n\n\n\n\n\n\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000000001\nBA00000000000000000000005\n3JERI65VWKBRFIVB\nEVJN42272224222B5JB8BRC84N686ZUSD\ninternal\nbooked\ninternalTransfer\n06\/06\/2024 11:45\nCET\n04\/06\/2024 13:30\nCET\nUSD\n-400.00\nUSD\n0.00\n400.00\n-400.00\n\n\nBA00000000000000000000001\n\n\n\n\nbalanceaccount\n\n\n\n\n\n\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000LIABLE\nBA00000000000000000LIABLE\n3JERII605AZ6HCNB\n\nplatformPayment\nauthorised\ncapture\n07\/06\/2024 11:45\nCET\n\n\nUSD\n4.00\nUSD\n-4.00\n4.00\n0.00\nYour reference for your commission\nYour description for your commission\n\nYOUR_REFERENCE\nHGGKZCD6J3RZNN82\nPPKFQ89R6QRXGN82\nMRef#000001\npayment_pspCapture\nYour reference for your commission\n\n\n\n\n\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000LIABLE\nBA00000000000000000LIABLE\n3JERII605AZ6HCNB\n\nplatformPayment\nreceived\ncapture\n08\/06\/2024 11:45\nCET\n\n\nUSD\n4.00\nUSD\n4.00\n0.00\n0.00\nYour reference for your commission\nYour description for your commission\n\nYOUR_REFERENCE\nHGGKZCD6J3RZNN82\nPPKFQ89R6QRXGN82\nMRef#000001\npayment_pspCapture\nYour reference for your commission\n\n\n\n\n\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000000001\nBA00000000000000000000001\n3JERII605AZ69MR8\n\nplatformPayment\nreceived\ncapture\n09\/06\/2024 11:45\nCET\n\n\nUSD\n396.00\nUSD\n396.00\n0.00\n0.00\nYour reference for the split\nYour description for the split\n\nYOUR_REFERENCE\nHGGKZCD6J3RZNN82\nPPKFQ89R6QRXGN82\nMRef#000001\npayment_pspCapture\nYour reference for the split\n\n\n\n\n\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000000001\nBA00000000000000000000001\n3JERII605AZ69MR8\n\nplatformPayment\nauthorised\ncapture\n10\/06\/2024 11:45\nCET\n\n\nUSD\n396.00\nUSD\n-396.00\n396.00\n0.00\nYour reference for the split\nYour description for the split\n\nYOUR_REFERENCE\nHGGKZCD6J3RZNN82\nPPKFQ89R6QRXGN82\nMRef#000001\npayment_pspCapture\nYour reference for the split\n\n\n\n\n\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000LIABLE\nBA00000000000000000LIABLE\n3JY1YI605AZ65FPF\nEVJN4293Q224223G5KPHPX72VM4R2NUSD\nplatformPayment\ncaptured\ncapture\n11\/06\/2024 11:45\nCET\n04\/06\/2024 13:30\nCET\nUSD\n-2.40\nUSD\n0.00\n2.40\n-2.40\nYour reference for the fees charged by Adyen\nYour description for the fees charged by Adyen\n\nYOUR_REFERENCE\nHGGKZCD6J3RZNN82\nPPKFQ89R6QRXGN82\nMRef#000001\npayment_pspCapture\nYour reference for the fees charged by Adyen\n0.00\n0.00\n0.00\n-2.40\nUSD\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000LIABLE\nBA00000000000000000LIABLE\n3JY1YI605AZ65FPF\n\nplatformPayment\nauthorised\ncapture\n12\/06\/2024 11:45\nCET\n\n\nUSD\n-2.40\nUSD\n2.40\n-2.40\n0.00\nYour reference for the fees charged by Adyen\nYour description for the fees charged by Adyen\n\nYOUR_REFERENCE\nHGGKZCD6J3RZNN82\nPPKFQ89R6QRXGN82\nMRef#000001\npayment_pspCapture\nYour reference for the fees charged by Adyen\n0.00\n0.00\n0.00\n-2.40\nUSD\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000LIABLE\nBA00000000000000000LIABLE\n3JY1YI605AZ65FPF\n\nplatformPayment\nreceived\ncapture\n13\/06\/2024 11:45\nCET\n\n\nUSD\n-2.40\nUSD\n-2.40\n0.00\n0.00\nYour reference for the fees charged by Adyen\nYour description for the fees charged by Adyen\n\nYOUR_REFERENCE\nHGGKZCD6J3RZNN82\nPPKFQ89R6QRXGN82\nMRef#000001\npayment_pspCapture\nYour reference for the fees charged by Adyen\n0.00\n0.00\n0.00\n-2.40\nUSD\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000LIABLE\nBA00000000000000000LIABLE\n3JERII605AZ6HCNB\nEVJN42CMP224223G5KPHPX88BM5KQLUSD\nplatformPayment\ncaptured\ncapture\n14\/06\/2024 11:45\nCET\n04\/06\/2024 13:30\nCET\nUSD\n4.00\nUSD\n0.00\n-4.00\n4.00\nYour reference for your commission\nYour description for your commission\n\nYOUR_REFERENCE\nHGGKZCD6J3RZNN82\nPPKFQ89R6QRXGN82\nMRef#000001\npayment_pspCapture\nYour reference for your commission\n\n\n\n\n\n\n\nYOUR_BALANCE_PLATFORM\nAH00000000000000000000001\nBA00000000000000000000001\n3JERII605AZ69MR8\nEVJN42CLN224223G5KPHPX97F34TK6USD\nplatformPayment\ncaptured\ncapture\n15\/06\/2024 11:45\nCET\n06\/06\/2024 13:30\nCET\nUSD\n396.00\nUSD\n0.00\n-396.00\n396.00\nYour reference for the split\nYour description for the split\n\nYOUR_REFERENCE\nHGGKZCD6J3RZNN82\nPPKFQ89R6QRXGN82\nMRef#000001\npayment_pspCapture\nYour reference for the split\n\n\n\n\n\n\n\n\n\n\n\nPay out\nAfter the funds are settled in your user's balance account, they are paid out according to your already configured payout schedule. Alternatively, you can trigger an on-demand payout if needed. The payout process is the same as for the funds acquired by Adyen.","type":"page","locale":"pt","boost":17,"hierarchy":{"lvl0":"Home","lvl1":"Platforms","lvl2":"Multi pay-in","lvl3":"Allocate third-party payments"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/pt","lvl1":"https:\/\/docs.adyen.com\/pt\/platforms","lvl2":"https:\/\/docs.adyen.com\/pt\/platforms\/multi-pay-in","lvl3":"\/pt\/platforms\/multi-pay-in\/payments"},"levels":4,"category":"Platforms","category_color":"green","tags":["Allocate","third-party","payments"]}}
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<\/span><\/td>\n