Transfer

Merchant Back Office

Transfer

Transfer funds between merchant accounts.

Note

This feature is not enabled by default. To activate, please contact your account manager.

1

Transfer Actions

1. Click the "Transfer" button to open the transfer pop-up window.
2. Select Payee
3. Enter the amount in which you wish to transfer.
4. If required, a reminder of the transfer can be provided.
5. Submit a transfer request.

Once submitted, the corresponding transfer history can be viewed in the Transfer History tab.