Documentation V3
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Documentation V3
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Localpayment documentation V3
INTRODUCTION TO OUR SOLUTION
Intro to our Documentation
Merchant Dashboard
Intro to FX operations
Business definitions
Onboarding & Integration
Postman Collection
ENVIRONMENTS
Environments
BEFORE A PAYMENT
Access Token
Validations
Holidays
Search Payment Method
Search Bank Codes
Cash Agents Geolocalization
Installments Plan Quote
Currency Exchange Quote
REQUEST A PAYMENT
Payins
Payin Subscriptions
Payouts
Checkout
AFTER A PAYMENT
Check Status
Check Payment
Check Payment list
Check Subscription
Account Balance
Withholding Certificates
Proof of Payment
RFI - Documentation
SETTLEMENT & EXCHANGE
Wire In
Wire Out
Currency Exchange Bulk
Internal Transfers
Internal Domestic Transfer
Internal Foreign Transfer
NOTIFICATIONS
Callbacks - Webhooks
SFTP- Email Reports
API REFERENCE GUIDE
Validation Error Codes
Transaction Type & Status
Payout Methods + SLA
Payin Methods + SLA
Currency Codes
Country Codes
Bank codes
Bank account validations
Document Validations
Concept Codes
FLOWS AND CHARACTERISTICS
Account Currencies
Involved Parties
Payin Status Flow
Payout Status Flow
Payin Subscription Flow
Virtual Account Status Flow
Settlement Status Flow
Payin Methods Flow
HOLIDAYS
2021
2022
2023
COMPLIANCE
Values
Prohibited Countries
Prohibited Business
Compliance Program Docs
Terms & Conditions
GLOSSARY
Payments Explained
PLUGINS
Magento
Shopify
Google Pay
WooCommerce
Ripplenet
Powered By
GitBook
Internal Transfers
The Internal Transfer process allows a client to make money transfers between accounts with the same currency (no conversion rate involved).
There are two types of internal transfer transactions:
Internal Domestic Transfer
Internal Foreign Transfer
Previous
Bulk
Next
Internal Domestic Transfer
Last modified
2mo ago
