Recharge funds Copy section link Copied!

When a Vendor has refunds or chargebacks on their account or they are giving discounts to the Customer, they may need to credit funds to their account.

To recharge an account, invoke the /paymentAccount/credit request specifying:

Parameter Name

Required

Type

Description

accountNumber

string

A string representing the account number.

amount

string

Recharge amount

currency

string

Currency code in 3 characters ISO format

paymentMethodKey

string

Key identifier of the payment method type id. The following method are available: - SCT: Sepa Credit Transfer

Example Copy section link Copied!

Here is a JSON payload for an example request:

JSON

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{
    "accountNumber": "1300600000EUR01005110",
    "amount": "500.23",
    "currency": "EUR",
    "paymentMethodKey": "SCT"
}

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Retrieving the result Copy section link Copied!

If the request is successful, you will receive a paymentAccountCreditReponse object, containing the following information:

Parameter Name

Type

Description

resultCode

string

resultCodeMessage

string

transactionId

string

virtualIban

string

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Here is a JSON payload of a successful request example:

JSON

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{
    "resultCode": "0",
    "transactionId": "1289521",
    "virtualIban": "FR7618206004320000115091152"
}

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Error handling Copy section link Copied!

If you encounter any error, you can check API error codes page for troubleshooting.