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.
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.
|REST/SOAP Element||XML Tag||Max Length||Required||Format||Notes|
|certStr||30||Required||String||Supplied by ProPay|
|amount||amount||Required||Integer||Amount you wish to push to destination account. Expressed as lowest denomination of currency (e.g. $1.00 = 100)|
|recAccntNum||recAccntNum||Required||Integer||ProPay assigned account identifier. The account you wish to push money to.|
|status||string||Result of the transaction request.
See ProPay Appendix 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.|