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DusuPay API Documentation
  • Introduction
  • Getting Started
    • Registration
    • Error Handling
    • Authentication
    • Merchant Account Credentials
      • Generate Secret Key
      • Regenerate Security Keys
    • Supported Countries/Regions
    • Transaction Limits
    • Sandbox Test Accounts
    • DusuPay Public Keys
  • Utility Functions
    • Balance Inquiry
    • Payment Options
    • Payout Bank Codes
    • Mobile Money Operator Prefixes
    • Handling Notifications/Callbacks
      • Callback Events
    • Transaction Status Verification
  • Funds Collection
    • Getting Started
    • Mobile Money Collection
      • Mobile Money - Direct Charge
      • Mobile Money - Hosted Page
    • NGN Bank Transfers
    • ZAR Bank Collections
    • Card Payments
      • Hosted Payment Page
      • Direct Card Payment (S2S)
  • Payouts/Disbursements
    • Getting Started
    • Mobile Money Payouts
    • Bank Account Transfers
  • Callbacks
    • HMAC Signature Verification
    • RSA Signature Verification
  • Appendix
    • Merchant Account Transfers
    • Availing Payout Funds
    • Sub Account Transfers
    • Funds Settlement
    • Transaction Audit Logs
    • Cross Currency Transactions
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  1. Appendix

Availing Payout Funds

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

PreviousMerchant Account TransfersNextSub Account Transfers

Last updated 8 months ago

The platform requires that the merchant explicitly requests for funds to be availed for payouts/disbursements. This way, the merchant has full control of what their collections/deposits are used for. When the merchant initiates this request on the platform, the finance team handles the request and when approved, the merchant will be notified via email.

Step 1: Click on Sub-Account Transfers Menu.

Step 2: Click on "Create" Button.

Step 3: Click "Payout Funds Transfer".

Step 4: Click "From Account" dropdown. Select Account.

Step 5: Click "From Wallet" dropdown. Select Wallet.

Step 6: Click "Receiver Account" dropdown. Select Account.

Step7: Click "To Wallet" dropdown. Select Wallet.

Step 8: Click the "Transfer Amount " field. Enter Amount.

Step 9: Click the "Narration/Purpose" field. Enter Narration.

Step 10: Click "Create" button.

Step 11: Click "Submit For Processing" button.

Step 12: Click Confirm "Submit For Processing" button.

Step 13: Click Close to return to the Sub Account Transfers Report.

Once the finance executes the transfer and approves, you'll have funds available for doing payouts and therefore can proceed to send funds to your desired recipients.