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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
check
string
A string representing the account number.
amount
check
string
Recharge amount
currency
string
Currency code in 3 characters ISO format
paymentMethodKey
check
string
Key identifier of the payment method type id. The following method are available: - SCT: Sepa Credit Transfer

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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.