3.32. /registry/upload

Introduction

This API allows Manager to upload a file with adjustments for Merchant balance in Payment Gateway.

Adjustments parameters

Adjustments must be sent in archived tsv file format.

Parameter

Description

Credit amount

Credit amount.

Debit amount

Debit amount.

External ID

Adjustment external ID.

External Merchant ID

External merchant ID. Set in properties of merchant/manager.

Balance name

Balance name. If parameter is not set, default balance is automatically selected.

File example

tsv file example:

10.45               eid1    THIS_IS_EXT_MERCH_ID    Global merchant balance
90.05               eid2    THIS_IS_EXT_MERCH_ID    Global merchant balance

Request Builder

In order to make an adjustment, tsv file must be archived and sent. 7-Zip or similar archiving software is needed in order to use this debugger.

URL
Source
Manager login
filename
control key