Pay-In Bank Account

This video walks through the Bank Account page on the Admin side, used to receive Pay-In funds — adding, editing, or reviewing the bank accounts linked to each merchant.

By the end, you'll be able to set up the bank accounts a merchant receives funds into — a required step before any merchant can start collecting Pay-In payments.

What this video covers#

• Viewing the list of existing Pay-In bank accounts, including merchant count, limits, quota, and status (Pending/Active)
• Adding a new bank account — bank (e.g. KTB), payment type PromptPay or Native, account number, the PromptPay name/phone it's registered to, which merchant(s) use it (Merchant Specify), the rounding rule (Round up/Truncate), min/max amount per transaction, and the daily quota
• Editing an existing bank account using the same form, and the "Link Merchant" page for selecting/removing which merchants use it
• Viewing a bank account's Pay-In Tx Endpoint — its notification endpoint (Line Notification Endpoint URL) and managing the account's API keys
• Viewing a merchant's Bank Accounts overview, split into Pay-In Bank Accounts and Pay-Out Bank Accounts with their Active/Selected status