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This documentation was last updated on 07/11/23.

Introduction

Account provisioning is a type of transaction that allows funds to be transferred from the collection account (PAY-IN account) to the transfer account (PAY-OUT account) of the same merchant.
This action is subject to validation and approval by the platform administrators. However, for amounts under a threshold, the platform may decide to automatically approve it. Please contact the support team for more information on the provisioning conditions.

Create a Provisioning

The response to this command is an action that has been created and is awaiting approval.
Once the action is approved, the corresponding transaction can be viewed from the route that provides the list of provisionings or from the dashboard.

Retrieve Provisionings