Merchant Payments

Last changes: 10-27-2020

B2B Transfers

"B2B Transfer" is Transferring an Amount from one Merchant Account's Balance (sender) to another (receiver).

As this is an entirely Internal process the Amount will immediately become Booked in the Receiver's Balance.

Split Payments

"Split Payment" is the Splitting of a Deposit Amount to multiple (2 or more) different Merchant Accounts.
The Deposit can be a Guest Payment or a Technical Account Payments, and it's Status must be "Captured".

The "Split Payment" will only become Booked to the Merchant Account once the "Captured" Deposit does.