Create Fiat Prefund

Prefunds in Fiat Currencies can be accepted from organizations. These prefunds can be used for payouts.

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Body Params
string
required

Currency of Prefund Order
Example: EUR

integer
required

Amount of Prefund Order
Example: 100

string

Unique Identifier for the Order

string
required

Name of the Payment Method
Example: sepa_bank

string
required

Type of payment - bank_transfer, local_wallet or card

string
required

Url to be Redirected back to once the order lifecycle ends

string

Balance Currency (Optional) - Specifies the fiat/stable currency for which you want to update balance in. If no value is specified, it will take the currency of the prefund order.

additionalDetails
object
required

All fields to be submitted based on the response from v2/paymentMethods API.

Headers
string

Merchant or sub-merchant MID. Used to execute the request in the context of that specific entity.

Responses

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base64
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application/json