Wire In

Create a Wire In

This guide will walk you through the steps to create a new Wire In.

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Prerequisites

• Access to the Localpayment Dashboard with a user with permission on this section.
• Ask the Treasury Team for the payment instructions for the account you wish to settle.
• If you need to double check your Wire Ins before proceeding, pleas contact Localpayment support and request the enabling of the Authorization flow . When this options is enabled, a different Authorizer user must approve the Wire In request before the transaction is marked as Received .

1. Log in to the LocalPayment Panel .
2. Navigate to the Settlement & Exchange module.
3. Click on Wire In section.
4. Click on the Create option.
5. Select a Country from the list.

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Note

Only countries with payment instructions associated and Wire In enabled will be displayed.

6. Select the account you want to settle by clicking the Add Funds button.
7. Click Continue after reviewing the Payment Detail.

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Note

In case you need the payment instructions, click Download Payment Instructions.

8. Enter the transferred amount in the Amount field, then click the Upload button, then choose the Proof of Payment file from your device.

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Note

Only are allowed files under 2MB and in PDF, JPEG, PNG, or DOC format.

9. Click Confirm to continue with the final step.
10. To complete your Wire In request, enter the OTP code that you will get in your email and click Confirm.

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Note

Select Didn't get a verification code? to receive a new code.

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Authorize a Wire In

If your merchant has activated the Wire In Authentication flow, the request must be approved by someone other than the user who created it. This guide will walk you through the steps to approve a Wire In.

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Important

The authorization flow is not available for Wire Ins generated by API.

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Prerequisites

• Access to the Localpayment Dashboard with a user with permission on this section.
• A Wire In request created by a different user.

1. Log in to the LocalPayment Panel .
2. Navigate to the Settlement & Exchange module.
3. Click on the Wire In section.
4. Click on the Activity option.
5. With the filters, search for the request you want to authorize.
6. In the Action column, click the Edit icon.
7. Select PENDING CREDIT to authorize the Wire In request, and click Confirm.