SDK.finance software offers a comprehensive set of transaction capabilities to meet the diverse needs of its clients. Let’s explore some key aspects of transactions within the Platform.
SDK.finance Platform goes beyond simple transfers. You can create templates and subscriptions for the in-system transfers and invoices.
Within our Platform, you can use both automatic and manually approved transactions. This ensures that you have the flexibility to choose the appropriate workflow for different transaction types.
Apart from approval, уach transaction also undergoes validation, which includes checking if the recipient’s accounts are active, if the limits set in the Contract are not exceeded, and if this operation is activated in the Contract.
Transactions approved automatically
In-system transfers and exchanges are automatically approved by default. In the case of errors, like insufficient funds, the transaction will not be performed.
Transactions approved manually or automatically
Transactions like top-ups/withdrawals via bank, and cash desk operations can be processed either automatically or through manual approval.
The system provides APIs that allow you to implement the preferred approach based on your specific requirements. This flexibility ensures that you have full control over the transaction approval process, aligning it with your business needs.
More details about all of the transactions available in our system can be found here.
Transfers to bank accounts and to cards
To enable transfers to bank accounts or to cards, you need an integration with banks and card providers. Our Platform offers a comprehensive suite of APIs to facilitate those integrations. Please find detailed integration guides here.