Payment API

Commissions

Payment Facilitator

Funds Disbursement

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This service is used to pay commissions quickly and securely into a ProPay account. It is initiated by sending an identifier for the receiving account, and the amount of money to be transferred. Optionally, you may provide an invoice number that will appear on the recipient's ProPay statement. Once the request has been successfully completed, funds are immediately made available in the receiver's ProPay Account.

Funding your Source Account

Before you pay commissions, you will need to load money into your own master account via a wire, or ACH transaction. Your ProPay sales representative will provide you with instructions for doing this prior to your program's launch.

Example Requests and Responses

How to call this method:

HTTP URL(s)
HTTP Verb PUT
HTTP Header Authorization
Example Request
Example Response
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Dependencies
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Method Implementation Header
Method Implementation
Request Submission
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Request Submission
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Request Submission
Request Values
XML Tag Max Length Required Format Example Notes
certStr 30 Required String Supplied by ProPay
amount Required Integer 100=$1.00 Amount you wish to push to destination account.
recAccntNum Required Integer ProPay assigned account identifier. The account you wish to push money to.
invNum 50 Optional String
comment1 120 Optional String
Response Values
XML Tag Type Notes
status string Result of the transaction request.

See Appendix A for result code definitions
invNum String Echo of the Passed Invoice Number

Will not return if not passed in the request.
transNum Integer The ProPay transaction identifier
NOTEThe account from which money is pulled is specified via the certStr tag. You will be provided with a separate certStr for your commission payments.

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