Getting Started

Transfers move funds received from payments to external bank accounts. Transfers are initiated by creating a withdrawal. Withdrawals can be automated by managing the withdrawal settings. Once transfers are created, a transfer report is generated that documents all of the payments, refunds, disputes, fees, etc that went into the transfer.

For direct merchants and platforms

Create and manage withdrawals

Send a request to move funds from a Paystand account to an external bank account.

View transfers

View the requests that will be sent to the external bank account as a result of a withdrawal.

Manage auto withdrawal settings

Update an accounts auto withdrawal settings.

View transfer reports

Get the status of a transfer report and download all entries contained in a report.