Transfer Vendor Balance

Use this API to adjust vendor balances.

Click to view the response codes.

Response Codes

Sub Code

Status

Message

200

SUCCESS

Vendor and merchant balances updated.

400

ERROR

Vendor not found.

400

ERROR

Invalid type.

400

ERROR

Amount should be greater than zero.

400

ERROR

Vendor does not have enough balance. Please check unsettled balance of the vendor

400

ERROR

Merchant does not have sufficient balance.

 

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