Payment Account - Transfers

Managing Payment Accounts in Order Tiger

The Payment Account section, located under Finances, is designed exclusively for Marketplace and Multi-Store Owners.
It enables you to move funds manually between your RyftPay Standard Account (e.g., your marketplace account) and individual RyftPay Sub-accounts (e.g., your merchants).

Although RyftPay doesn’t currently support this function natively, Order Tiger allows you to carry out these internal transfers directly from the our dashboard.

Step 1: Add Your Payment Account

Before making any transfers, you need to add your Payment Account (RyftPay Standard Account) into Order Tiger Dashboard.

How to Set It Up:

1. Go to Company View

2. Navigate to Finances > Payment Account

3. Put your Company Name on the left box.

1. Click on “+ ADD PAYMENT ACCOUNT”

1. In the setup box, fill in the following details:

Field	Description
Vendor	Select RyftPay
Currency	Choose the currency your company uses
Identifier Name	Your company’s name
Account ID	Found in your RyftPay dashboard
Public Key	Found under Developers in RyftPay
Secret Key	Found under Developers in RyftPay

 

5. Click Save

✅ Your RyftPay Standard Account is now connected and ready.

Step 2: Add Sub-Payment Accounts for Each Merchant

Once your main account is set up, you can start linking your merchants’ RyftPay Sub-accounts. You can add as many sub-accounts as needed, one per merchant.

Here’s How:

1. Click on your newly created Standard Account

2. Click “+ ADD SUB PAYMENT ACCOUNT”

1. Fill in the fields in the popup:

Field	Description
Identifier Name	Name of the merchant
Sub Account ID	Found in the RyftPay dashboard under each merchant
Branch	Name of the branch (if it's a multi-location merchant)

 

4. Click Save

✅ You can now view and manage transactions between your Standard Account and all linked Sub-accounts.

Step 3: Transferring Funds Between Accounts

Once your accounts are configured, you can begin transferring funds using the Transfer section in the dashboard.

To Access Transfers:

1. Go to Finances > Transfer

2. On the left box: Enter the name of your company

3. On the right box: Select your Standard Payment Account

This will display a full list of transactions associated with that account.

Step 4: Make a New Transfer

To create a new transfer between accounts:

1. Click “TRANSFER”

1. A popup will appear — fill out the following fields:

Field	Description
Payment Account	Your Standard Account
Payment Sub-Account	The merchant receiving or sending funds
Source Type	Select Account (if funds come from your Standard Account) or Sub Account (if funds come from the merchant)
Amount	Enter the transfer amount
Reason	Select the reason for the transfer (e.g., Refund, Adjustment, Commission, etc.)

 

3. Click Save

✅ The transfer will be reflected in the total balances of both the Standard Account and the Sub-account. (Note: individual transaction details are not listed in RyftPay, but balances are updated accordingly.)