🚧 This project is currently in active development. A sandbox environment will be made available soon for testing and exploration. Stay tuned!
Note:
This API is not intended for end-user refunds or customer-initiated payments.
Use it only for merchant-level adjustments and platform-controlled operations.
Scenario | Description |
---|---|
Balance adjustments | Correcting merchant account balances after internal reconciliation. |
Partial refunds between merchants | Adjusting commission overpayments or re-allocating revenue shares. |
Manual settlements | Reallocating funds between merchants for operational or business reasons. |
Correction of split transfer errors | Resolving misallocations of previously processed transfers. |
curl --location --request POST 'https://ws2-payments.datmanpay.com/antar/api/v1/transfers' \
--header 'api_token: ' \
--header 'Content-Type: application/json' \
--data-raw '{
"amount": 123,
"currency": "USD",
"description": "SetupFee",
"merchant_reference": "XYZ1234573",
"source_merchant_id": 63155480,
"destination_merchant_id": 663192390
}'
{
"transfer_id": "TRFKXQMYA8MVYKW",
"amount": 120,
"currency": "GBP",
"description": "split-transfer-refund-907993",
"refrence": "528698590",
"source_merchant_id": 663208112,
"destination_merchant_id": 663208112,
"status": "accepted",
"reason": "Transfer accepted",
"created_at": "2025-03-25T12:34:56Z"
}