Vendor Adjustment v2.0

Use this API to adjust vendor balances.

Response Code
Sub CodeMessageSolution
400Vendor does not existSpecify a valid vendor ID.
400Transfer amount should be greater than or equal to 10.Provide a transfer amount greater than or equal to 10.
400VENDOR does not have sufficient funds for express settlement.Ensure vendor has sufficient balance.
400MERCHANT does not have sufficient funds for express settlement.Ensure merchant has sufficient balance.

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