• FR
  • EN
  • Dashboard v2
Hide navigation
  • Dashboard v2
    • MoneyOut confirmed
      • MoneyOut confirmé
    • Sign in to your new Back-Office
    • General interface
      • Language setting
      • User notifications
      • Change theme
      • Customize dynamic tables
      • Generate exports
      • Browser compatibility
    • Landing page
    • Accounts
      • Create a Payment Account
      • Access to a payment account
        • Overview of a payment account
        • View the operations on a payment account
        • Add a document to a payment account
        • View and update banking information on a payment account
        • Modify the information on a payment account
        • View and update logs
    • Operations
      • Operations tabs
      • Operation details
      • Operations functions
        • Execute a refund
        • Identify payment between accounts
        • Cancel an operation
        • Identify a chargeback
        • Identify commissions
    • My account
      • Examine thresholds
      • Examine invoices
    • Developers
    • Status page
    • Support
    • Update the configuration
Show navigation

Identify payment between accounts

The operations relative to the payment between accounts are all available into the P2P tab. The access to this information is simple, just follow the instructions.

Instructions

  1. Log in

  2. After log in, click on Operations on the side.

  3. Click on P2P.


The P2P transaction initiation is not currently available in your new Back-office. Just the viewing function is available.

API Documentation: P2P

 Link

Related articles

  • Page:
    Cancel an operation
  • Page:
    Execute a refund
  • Page:
    My account
  • Page:
    Identify commissions
  • Page:
    Identify a chargeback




Search

    Powered by Instant Websites for Confluence