Deposit Transaction
Deposit Transaction Status
1. Retrieve the payer list
Use this endpoint Payer List to get all the managed sub accounts of the payer and include a user token as a head parameter to identify the sender.
2. Retrieve the payee list
Use this endpoint Payee List to list out all the AccelerationCloud approved vendor payees. Include a user token as a header parameter to identify the account holder expected to receive a payment.
3. Retrieve the payee banks
Use this endpoint Payee Bank List to retrieve the specific payee associated approved banks. Include a user token as a header parameter to identify bank information that is expected to receive a payment.
4. Create a Payment Transaction
When you call the API Submit Payment Transaction to create a payment transaction, you have to pass multiple validation checks first.
Updated 10 months ago