When operating a multi settlement account structure (within different acquirers or same acquirer) one of the ways to select the settlement account the transaction will be routed to is by instructing the Pay.com API to route to a specific account
The settlement_account parameter can be sent and will be accepted by the Pay.com API while creating the below transactions/resources:
- Charge
- Hold
- Payment Method
- Payout
An example request of creating a Charge:
POST /v1/charges
{
"currency": "eur",
"amount": 100,
"source_data": {
...
},
"settlement_account": "sa_1234"
}
To find the settlement account ID, please visit the Settings > Settlement Accounts page
