The process is as follows:
-
Communicate Lemonway IBAN to your customers
-
Display the wire exact label (or "memo") to type in. The correct format is: XXXXX-YYYYYY
- XXXXX: the code that identifies your platform at Lemonway's "-": no space between the dash
- YYYYYY: external ID identifying the wallet of the final customer
-
Everyday, Lemonway will credit all wallets with the received wires on Lemonway's bank account, following the instructions on the wire label. You can check these operations with the function Search for a Money-in by Fund Transfer
Some rules are mandatory to ease the wire matching:
- Only give an alphanumeric external wallet ID. Other characters won't be transmitted in the wire labels
- When you switch to the production environment, in the Production Parameters form, write the platform identification code you want to use
- The debited bank account owner must be the same as the destination wallet's
Did you know?
In the test environment, you can simulate an incoming bank wire using the Backoffice: go to the wallet page > Action > Incoming bank wire