Transfer Funds to Linked Accounts

Prerequisites

Transfer via Orders

In this method, the transfers can be set up at the time of order creation. After the payment is captured and the order is paid, the transfer is automatically created and settled to the respective Linked Accounts.

This eliminates the extra step of triggering the

To initiate transfers while creating orders:

1. Create an Order using the

   Transfer via Orders API

   .

2. Capture the Payment

   .
3. Set up the
   webhook event transfer.processed
   .

Transfers via Payments

You can initiate a transfer from a payment received from a customer. This can be done from the Dashboard or using the

Checklist for Dashboard Operation

Initiate a Transfer via Payment

To initiate a transfer via payment from the Dashboard:

Direct Transfers

You can transfer funds to your Linked Accounts directly from your account balance using Direct Transfers. You can make direct transfers from the Dashboard or using the

Initiate a Direct Transfer

To initiate a direct transfer from the Dashboard:

Transfer Status

The following table lists transfer statuses and their description:

Related Information

• Transfers and Related Fees

• Schedule Settlements

• Payment Reversals

• Refund to Customers