PaaS API Docs


Read on creating and managing transactions in our system


Once you have the sender, funding account, and receiver details, you can continue to create a transaction. There are different types of transactions and requirements for a transaction vary by type.
Every transaction has two different flows: transaction processing(Debit) and delivery(Credit). The statuses of these two flows are different and updates on changes will be shared through webhooks. You can either create transactions that include both transaction processing and delivery (Default) or transactions that only include delivery (PAYOUT). These are separate products and require specific approval. Your configurations will be based on your agreement with Machnet. Refer to use cases section for additional details.