Outgoing bank transfer (Money-Out) instructions can be fully automated through the API, but can also be captured manually using your Enterprise Back-Office.
To issue an outgoing bank transfer instruction (only possible in the currency of your Enterprise Back-Office currency), open the payment account from which you wish to transfer the funds, then Banking information > External transfer.
In the External transfer table, specify the transfer amount (XX.XX format), select the beneficiary bank account, enter a comment (optional/35 characters max/is by default not sent to the beneficiary), enter your Enterprise Back-Office password, then click on Submit transfer.
In case you wish to send the comment to the beneficiary (and/or add the name of your Enterprise Back-Office) of all outgoing transfers sent by Lemon Way, please contact us (Submit a New Request button located in the Header of the Lemon Way Support Center).
To add new bank details to a payment account, we invite you to take a look at the following topic