API Reference
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Merchant:AddClearing

post
https://rest-api.pay.nl/v5/Merchant/addClearing/json

Add a clearing for a sub-merchant. If e.g. the clearing frequency is set to manual for your sub-merchant you determine when your sub-merchant will be cleared.

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Body Params
integer
required

The amount to clear, in cents.

string

The merchantId of the (sub)merchant to clear.

string | null

The id of the turnovergroup of the (sub)merchant on which the clearing needs to take place.

Response

Updated 10 months ago

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application/json

Updated 10 months ago