Adding Funds in a Sub-Reseller Account


Adds funds in a Sub-Reseller's account.


Name Data Type Required / Optional Description
auth-userid Integer Required Authentication Parameter
api-key String Required Authentication Parameter
reseller-id Integer Required Reseller Id of the Sub-Reseller in whose Debit Account these funds are to be added
amount Float Required Amount to be added
description String Required Description for the Transaction
transaction-type Array of Strings Required Type of Transactions. Possible values can be credit or receipt.
transaction-key String Required A unique Transaction key
update-total-receipt Boolean Required Possible values are true or false. Pass true if this amount needs to be added to the Total Receipts figure of the Sub-Reseller.

HTTP Method


Example Test URL Request


Returns a Transaction Id (Integer) if funds are added successfully in the specified Sub-Reseller's Account.

In case of any errors, a status key with value as ERROR alongwith an error message will be returned.