SendR Payout
This is simply a cross currency payout where a Merchant pays a beneficiary account in a currency different from the Payout account. A cross-currency payout refers to the entire transactions chain which results in the debiting of an account in one currency and the crediting of an account in another currency.
The following are the stages involved in the SendR process:
Validate the Payment: You send the transaction currency and Amount to the appropriate end points which gives a response stating the available Payment channel/Method for the selected transaction currency.
Initiate the payment: You send the transaction details and the customer's payment details to the appropriate charge endpoints.
Authenticate the Payment: The customer authorizes the charge with their payment provider, such as their card issuer or bank. This is mandatory when a Bank Authorization is required.
Finalize the payment: At this stage the movement of funds occurs.
Get Transaction Status : You send the reference Id at this stage to get the transaction status
Webhook: Ensure your Webhook URL is configured on the Dev portal Dashboard (see guide here).
This allow Leatherback notify you about events that happen on your account, such as a successful payment or a failed transaction.
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