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Last updated 06/17/2020

There are 4 steps in the typical xenPlatform workflow:

  1. Create sub-accounts for your Partners that are linked to your Platform

    • Sub-accounts hold the transactions and balance of each Partner separately
  2. Accept payments on their behalf via all payment methods (e.g. Virtual Accounts, eWallets, Cards, Retail Outlets, etc.) available on Xendit

    • You can also take a platform fee from each transaction or split incoming payments
  3. Monitor their transactions on a consolidated dashboard

  4. Settle accepted payments directly to your Partners' preferred destination

We will go through each step in more detail in the subsequent pages.

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