Payabli allows you to route funds from a transaction to a specific bank account for the paypoint. This option only works with a single paypoint that’s running the transaction, and can’t be used to distribute funds to accounts that belong to other paypoints.

​
Setup

Contact the Payabli team to .

After a paypoint is onboarded, the Payabli team configures the merchant’s bank accounts. Payabli can add as many separate accounts as you need, and each account has an accountId.

​
Retrieve accountId

You can retrieve accountId values for all a Paypoint’s accounts by sending a GET request to the /Paypoint endpoint. They’re returned in objects in the Credentials array.

​
Routing transactions

When there is more than one account set up for a payment method, you must pass an accountId with the transaction. For example, if you have Account A and Account B set up for card transactions, each transaction must include an accountId for either Account A or Account B.

In these examples, Account A has an accountId of 187-798, and Account B has an accountId of 187-799.

If a paypoint is set up with multiple accounts and you don’t include an accountId with a transaction, you’ll get a “Multiple Gateway Data for payment method” error:

Example error response
{
    "responseText": "Declined",
    "isSuccess": false,
    "responseData": {
        "authCode": null,
        "referenceId": null,
        "resultCode": 3,
        "resultText": "Multiple Gateway Data for payment method",
        "avsResponseText": null,
        "cvvResponseText": null,
        "customerId": null,
        "methodReferenceId": null
    }
}

Was this page helpful?

Fund Routing OverviewSplit Funding