Configure Partner Markup
Set a custom markup, in basis points, on transactions performed by your child organizations.
Restricted: only available to organizations with
PARTNERclass.
Request
curl --request POST \
--url $baseUrl/organizations/fees \
--header 'x-api-key: YOUR_API_KEY' \
--header 'Content-Type: application/json' \
--header 'x-idempotency-key: YOUR_UNIQUE_UUID' \
--data '{
"txType": "PAYOUT",
"markupBps": 50,
"reason": "Strategic adjustment"
}'| Field | Type | Required | Description |
|---|---|---|---|
txType | PAYOUT | DEPOSIT | FX_SWAP | Yes | Which transaction type this markup applies to |
markupBps | number | Yes | Markup in basis points (50 = 0.5%) |
reason | string | No | Internal note for the adjustment |
Response
Confirms the updated fee markup configuration.
When to use this
Use this if you're a partner platform earning revenue on top of NadaPay's base rates for transactions your child organizations process.
Updated 14 days ago
Did this page help you?