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:

  1. The amount is debited from account A;
  2. The amount is credited to the Marketplace account;
  3. The amount is debited from the Marketplace account;
  4. 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"
                    }
                ]
            }
        ]
    }
}