Deposit Transaction

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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.