👉Basic use case

End-to-end process to make your first payment

Please follow these steps to make your first transfer in Pre-prod.

1. Finish integration steps for the Pre-prod environment.

2. Request a DCM employee to create identifiers for the identification entity.

3. Create a customer: store their GUID (guid1).

4. Get the list of accounts and store the identification entity GUID (guid0).

5. Create a transfer request with

sender_id = guid0 receiver_id = guid1 amount = {your_value}

Store the transfer GUID.

1. Confirm the transfer.

2. Check transfer history.

🎉Congrats! Your first transfer is done!