Manual Transfer
The Manual Transfer action enables the merchant to transfer funds between target accounts (Funds and third party accounts). This feature is available on request, please contact [email protected] for more enquiry.
Once enabled, the merchant can perform a request specifying the following:
- The transfer amount
- From which account the amount should be debited (account A).
- To which account the amount should be credited (account B).
- A description of the debit transaction in account A
- A description of the credit transaction in account B
- An invoice number of the debit transaction in account A
- An invoice number of the credit transaction in account B
Financial flow: In a manual transfer from account A to account B, the amount does not move directly from A to B, but indirectly via the main Split Payments account. So:
- The amount is debited from account A;
- The amount is credited to the Marketplace account;
- The amount is debited from the Marketplace account;
- The amount is credited to account B.
The transaction type of these transactions is F010.
Example request:
{
"Currency": "EUR", // Required
"Amount": 10.00, // Required
"Invoice": INV0001, // Optionable. Will be used as invoice number for the created transactions
"Services": {
"ServiceList": [
{
"Name": "Marketplaces",
"Action": "ManualTransfer",
"Parameters": [
{
"Name": "FromAccountId", // Required
"Value": "xxxxxxxxxxxxxxxxxxxxxxx" // Merchant Guid
},
{
"Name": "ToAccountId", // Required
"Value": "xxxxxxxxxxxxxxxxxxxxxxx" // Merchant Guid
},
{
"Name": "FromDescription", // Required
"Value": "Deduction monthly fee"
},
{
"Name": "ToDescription", // Required
"Value": "Monthly fee third party ABC"
}
]
}
]
}
}
Updated 7 days ago