DCM Platform Guide
  • ๐ŸŒDCM platform
  • โš™๏ธSpecifics of working with the API
    • ๐Ÿ”Security stack
    • ๐Ÿ”‘Key Generation
    • ๐Ÿ”Data encrypting
    • ๐ŸชƒRetry policy
  • ๐ŸŽจDesign guide
  • ๐Ÿ—‚๏ธDCM platform's artifacts
  • ๐ŸฆBank
    • ๐Ÿ“‹Preparing for integration
    • ๐ŸชE-commerce
      • ๐Ÿ“ฆOrder and payment
      • ๐Ÿ“จPayment message
        • 1๏ธโƒฃValidation
        • 2๏ธโƒฃะกallback 1 โ€œPay-inโ€
        • 3๏ธโƒฃCallback 3 โ€œPay-outโ€
        • 4๏ธโƒฃCallback 4 "Credit callback"
      • ๐ŸŽฏTesting
      • ๐Ÿ–‡๏ธMerchant Onboarding
      • โ›”Error reference guide
    • ๐Ÿ—ƒ๏ธAlias database
      • ๐Ÿ—๏ธAdding alias
      • โ†•๏ธ"ะกallback "Alias updated"
      • โ˜‘๏ธGet alias status
    • ๐Ÿ’ธp2p transfers
      • ๐Ÿ“ฒp2p by phone number
        • โบ๏ธp2p order (to pay)
        • ๐Ÿ”Receiver search
        • ๐Ÿ—‚๏ธGet receiver's data
        • โชCallback "Pay request"
      • ๐Ÿ–‡๏ธp2p by deeplink or QR code
        • โบ๏ธp2p order (to request)
        • Pay request initiation
      • ๐Ÿ“จPayment message
        • 1๏ธโƒฃValidation
        • 2๏ธโƒฃะกallback โ€œPay-inโ€
        • 3๏ธโƒฃCallback "Pay-out"
    • ๐Ÿ’ฒGross settlement
      • 1๏ธโƒฃCallback โ€œGross_Settlementโ€
      • 2๏ธโƒฃGross_settlement_list
      • 3๏ธโƒฃGross_settlement_by_id
      • 4๏ธโƒฃGross_settlement_pay
      • 5๏ธโƒฃGross_settlement_confirm
      • 6๏ธโƒฃGross_settlement_confirm_internal
      • ๐Ÿ“งEmail notification
    • โœ”๏ธReconciliation
  • ๐ŸขMerchant
    • ๐ŸซDCM platform for Merchants
      • ๐Ÿ” Integration options
    • ๐Ÿ‘จโ€๐ŸซPreparing for integration
      • โš™๏ธWorking with the API
      • ๐Ÿ”‘Key Generation
      • ๐Ÿ–ฅ๏ธUpdating interfaces
    • ๐ŸชE-commerce
      • ๐Ÿ“ฆOrder
        • ๐Ÿ’ตPayment through the DCM platform
        • ๐Ÿ’ณPayment on the Merchant's website
        • ๐Ÿ“‹Emitters
        • ๐Ÿ“ฌOrder status
      • 1๏ธโƒฃะกallback "Pay-in"
  • ๐Ÿ“‘Document data
    • ๐Ÿ†•Version history
    • ๐Ÿ“ƒChange log
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  1. Bank
  2. Gross settlement

Gross_settlement_confirm_internal

PreviousGross_settlement_confirmNextEmail notification

If the Initiating Bank and the Receiving Bank belong to the same institution, the Initiating Bank informs the DCM platform about the transfer of funds to the Merchant through the POST/gross_settlement_confirm_internal request.

Endpoint:

The request includes the identifier of the "internal" register in the host header.

Response

<> ok.201.json  
{ 
"created": "true" 
}
 <> ok.208.json // payment id already registered 
{
"created": "true" 
}
<> error.408.json // request timeout 
<> wrong_data.409.json // wrong amount/purpose/currency/iban 
<> error.400.json // all another errors
{ 
"error": "ErrorTextId", 
"description": "Some reach description" 
}
๐Ÿฆ
๐Ÿ’ฒ
6๏ธโƒฃ
https://{bank-gateway-address.dcmapis.com}:443/api/v1/counterparty/{counterparty_guid}/gross-settlement/confirm_internal/{gs_register_id}