How to initiate a P2P?

A P2P can be initiated automatically through the API or manually using your Enterprise Back-Office.

From your Enterprise Back-Office, you just need to open the payment account from which you wish to transfer funds, click on the Actions button located in the upper left corner of the payment account window, then on Payment between Wallets, enter the amount to be transferred as well as the external iD of the beneficiary wallet, and click on the Submit button. 


The P2P transaction is instantly executed and appears in the Operations Overview window as well as in each concerned (issuer and beneficiary) payment account.

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