Funding your EPM Wallets

This guide details the procedure for transferring funds from your main EP level EUR wallet to a USDT wallet within your merchant's EPM account. The process facilitates both funding the wallet and converting currencies in a singular operation.

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This walkthrough involves operations on both the EP account and the EPM account. It is crucial to carefully apply the x-account-reference header to your requests where necessary.

This guide is applicable for various fund movement scenarios, including but not limited to:

1. Transferring and exchanging funds from a merchant's EPM account back to your EP account wallets.
2. Exchanging fiat currency for cryptocurrency (and vice versa) within your EP account wallets.
3. Conducting currency exchanges between wallets within a single EPM account.

To adapt the process for different transactions, simply adjust the wallet IDs to correspond to the source and destination wallets involved.

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Before You Start

At this point, you should have generated API keys for your EP account, established the correct authorization to make requests to BVNK, and created your EPM accounts, which are all equipped with wallets and linked Merchant IDs.

Wallet Funding Sequence Diagram

Steps to Follow

The process involves the following key steps:

1. Identify Wallet IDs: List the wallet IDs present on both your EP and EPM accounts to determine the source and destination wallets for the transaction.
2. Create an Estimative Quote: Generate an initial quote to understand the current exchange rates and assess the feasibility of the transaction.
3. Generate a Valid Quote: Create a precise quote for transferring and exchanging funds between the identified EP and EPM wallets using their specific IDs.
4. Accept the Quote: Finalize the transaction by accepting the quote, thereby completing the exchange and fund transfer.

This guide aims to streamline the process of funding and currency conversion between your EP and EPM accounts, ensuring a seamless operation.