By bank wire (SCT - Sepa Credit Transfer)

The process is as it follows:

1.Communicate Lemon Way IBAN to your customers

2.Display the wire exact label (or "memo") to type in. The correct format is: XXXXX-YYYYYY

  • XXXXX: the code that identifies your platform at Lemon Way's
  • "-" : no space between the dash
  • YYYYYY: external ID identifying the wallet of the final customer

3.Everyday, Lemon Way will credit all wallets with the received wires on Lemon Way bank account, following the instructions of the wire label. You can check these operations with the function GetMoneyInIBANDetails

Some rules are mandatory to ease the wires matching:

• Only give alphanumeric external wallet ID. Other characters won't be transmitted in the wire labels
• When you switch to 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

In test, you can simulate an incoming bank wire using the backoffice : go to the wallet page > Action > Incoming bank wire