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Documentation Index

Fetch the complete documentation index at: https://docs.solidfi.com/llms.txt

Use this file to discover all available pages before exploring further.

You can use Solid’s payments stack to move money in and out of a Sub Account. If money is moved out of a Sub Account, it results in a Debit Transaction. If money is moved into a Sub Account, it results in a Credit Transaction. Any money movement transaction (a credit or a debit) from in and out of the Sub Account creates a Transaction object. Solid provides you with various payment methods to move money in and out of the Sub Account: Solid provides you with status through the lifecycle of each payment transaction (available in the Transaction object):
  • Originated
  • Pending
  • Clearing
  • Cleared
  • Settled
  • Canceled
  • In Review
  • Returned
  • Reversed
  • Received
  • Declined
  • Refunded

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Originating Transactions

Transactions originated from the Sub Account with an Outgoing message, which includes important instructions such as amount, credit/debit, method, and type. Transactions are originated via Payment APIs.
Note that payments can only originate from a Sub Account, not from a Master Account.

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Receiving Transactions

Transactions received in the Sub Account with an Incoming message, which includes important instructions such as amount, credit/debit, method, and type. Transactions are received via Payment webhooks. Every transaction is ledgered in both the Master Account and the Sub Account (that originated or received the transaction).