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INTRODUCTION

  • Get started
    • Onboarding Process
    • Initial Settings
    • User Roles
    • Make your first test payment
  • Countries
    • Argentina
    • Bolivia
    • Brazil
    • Chile
    • Colombia
    • Costa Rica
    • Dominic Republic
    • Guatemala
    • Mexico
    • Panama
    • Peru
  • Glossary

RESOURCES

  • Error handling
  • Postman

PAYINS

  • Overview
  • Payment methods
    • Card processing
      • Card Tokenization
      • One-Time Payments
      • Recurring Payments
      • Pre-Authorization
      • Installments
      • 3D Secure
    • Cash Payments
    • Bank transfer
    • Virtual Accounts
    • APMs
      • QR (Peru)
  • After payment
    • Refunds
    • Disputes

PAYOUTS

  • Overview
  • Payment methods
    • Bank transfer
  • After payment
    • Reimbursements

FX Services

  • Conversions

Manage funds

  • Settlement
  • Internal transfers

PANEL

  • Dashboard Navigation
  • Reports
    • Balance
    • Projected Balance
    • Activity
    • Transaction Detail
    • FIDES Report
    • SFTP- Email Reports
  • PayIn
    • Virtual accounts
    • Refunds
    • Chargeback
    • Checkout
      • Webcheckout
      • Link Payment
      • Frequent Items
      • Iframe
  • PayOut
    • Create Batch Upload
    • Batch Pending Authorization
    • Cancel Batch Pending Authorization
    • Batch Activity
    • Proof of Payment (POP)
  • Settlement & Exchange
    • Currency exchange
    • Internal Transfer
    • Wire Out
    • Wire In
  • Configurations
    • Roles
    • Roles (COPY)
    • Users
    • Webhooks
      • Setup your Webhooks
      • Webhooks Types
    • Whitelist your BINs
    • Whitelist your IPs

COMPLIANCE

  • Values
  • Compliance Program Docs
  • Licenses
  • Terms & Conditions

Internal Transfer

Create an internal domestic or foreign transfer in the Panel.

Updated 3 months ago


Currency exchange
Wire Out
in

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