Vendors

In the SDK.finance system, Vendors, also referred to as Gate provider, Third-party provider, provider – is an external organization that provides services to end users. These are crucial components that represent external entities or services that interact with the SDK.finance platform.

Vendors in SDK.finance (except System Vendor) are external service providers or gateways that facilitate various financial operations within the system. They can include payment processors, financial institutions, or custom entities set up to handle specific transactions, such as top-ups, redemptions, card issuing and more.

To add Vendors to the system configuration, first the integration with such Vendor should be implemented on the back-end side.  Check the available integrations here. 

Vendors Management Functionality is available in the Back Office of the users with relevant permission (CRO by default). 

APIs: External operations – provider management