> For the complete documentation index, see [llms.txt](https://developer.dusupay.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://developer.dusupay.com/appendix.md).

# Appendix

- [API Reference](https://developer.dusupay.com/appendix/api-reference.md)
- [Merchant Account Transfers](https://developer.dusupay.com/appendix/merchant-account-transfers.md): The process of Merchant Account Transfers involves the movement of funds from one merchant Account (From Account) to another  Merchant Account (To Account). Here are the steps;-
- [Availing Payout Funds](https://developer.dusupay.com/appendix/availing-payout-funds.md): Some merchants wish that collected funds can be used for processing payouts/disbursements. This section what the merchant needs to do to avail balance for handling payouts
- [Sub Account Transfers](https://developer.dusupay.com/appendix/sub-account-transfers.md): Merchants holding more than one balance are allowed the ability to transfer funds between currency wallets. The section below describes the steps.
- [Funds Settlement](https://developer.dusupay.com/appendix/funds-settlement.md): Some merchants wish that collected fund can be settled every so often. This section describes how the merchant can initiate a funds settlement request to the finance team for handling.
- [Transaction Audit Logs](https://developer.dusupay.com/appendix/transaction-audit-logs.md): This section describes the detailed description of how a given transaction was handled on the platform until it received a final status.
- [Cross Currency Transactions](https://developer.dusupay.com/appendix/cross-currency-transactions.md): The DusuPay API allows for cross currency transactions whereby the request currency does not match the currency of the selected payment option. The platform handles the conversion appropriately.