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To receive a bank transfer, use the receiving instructions assigned to the target Global Account:
  1. Open Global accounts in the merchant portal.
  2. Open the target account and select Account details.
  3. Select the currency you want to receive. Bank details can differ by currency.
  4. Copy the account name, account number, bank name, SWIFT/BIC or local routing details, and payment reference shown for that currency.
  5. Give those exact instructions to the sender. Include the payment reference when the portal marks it as required.
Use only the receiving methods and currencies displayed for the account. Missing or incorrect payment references can delay or reject a deposit.

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API Doc

List Deposits

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Sandbox Environment

In the sandbox environment, contact UQPAY Customer Support if you need a test deposit created for your account.