When managing a payout, you need to see which provider received the request, where the result was confirmed and which movement was posted to the ledger. MagicPay Money Transfer Gateway brings authorized providers' transfer connections into a shared API and transaction model. Your app creates the request, operations follows the provider reference, and finance matches the result to the commercial obligation and reconciliation record. Each team tracks its own stage of the same transfer.
Bring provider connections into a shared transfer model
When managing several transfer connections in one app, link the recipient, amount, currency and commercial reference to a shared record. Each provider's transaction reference stays alongside it. Once operations finds the in-app request, it can investigate the corresponding provider record. Technical teams reach the connection result and finance reaches the related payout from the same starting point, keeping daily tracking connected rather than spread across separate lists.
- Link the transfer request to its recipient and commercial reference.
- Keep the provider transaction reference beside the original request.
- Follow status confirmation alongside ledger entries and reconciliation.
A clear flow from request to provider confirmation
Your app's request is passed to the relevant provider connection. Request receipt, provider response and completion confirmation are tracked as distinct stages. Status enquiries and result notifications connect to the same transfer history. Operations can see which step has occurred and which result is still expected. Information shared with customers or internal teams can therefore reflect the transfer's confirmed status, rather than just the connection's technical response.
Keep the ledger and reconciliation linked to the transfer
Match the transfer record to the related payout, ledger movement and provider result. Finance compares completed movements and investigates differences through the same reference. For requests awaiting confirmation, the existing record and provider status are checked first; any retry decision is considered together with that review. Keeping the transaction history connected gives technical investigation and financial checks the same record trail.
For institutions and platforms managing payouts
Designed for payment and electronic money institutions, platform payout teams, and operations working with multiple transfer providers. A platform's obligation to pay a recipient is linked to the relevant transfer request. Institution teams monitor connection status while finance compares completed payouts with their ledger entries. The focus is traceable management of transfer requests through to their result, rather than the card payment checkout experience.
Connect your transfer flow in three steps
Start with your existing provider accounts and bring app and finance records into the same transaction model. In acceptance testing, follow requests awaiting confirmation as well as completed transfers, checking that teams can reach the result through the same reference.
- 1. Map authorized provider accounts, recipient relationships and your transfer use case.
- 2. Connect requests, provider references, status enquiries and result notifications to the same record.
- 3. Test completion, pending confirmation and reconciliation scenarios against ledger movements.
MagicPay provides technical connectivity, transaction tracking and operational infrastructure. Funds transfers and other payment services are provided by the relevant authorized institution. Available countries, currencies, limits and processing times depend on the provider's contract and service scope.