Mapping

If you are an integrator, like Wink, and want to map your external payees for use with TripPay, you can do it one out of two ways:

• Manual mapping
• Using the Payment API (See Account Mappings)

Tip

Unless you are only dealing with a handful of the same properties, we recommend that you use the API to automate this step.

Below, we step you through the manual way of mapping an external payee. It uses the API under-the-hood.

1. Log into TripPay.
2. Select your integrator account.
3. Click Settings > Mappings from the main nav bar.
4. Click the Create mapping button. You will see the mapping form.
5. Local account Start typing the name of the existing TripPay you want to map.
6. External identifier Paste your external ID for this entity as it exists in the remote system.
7. Click Save to continue. You are redirected back to your list of mappings.

With your mappings in place, TripPay now knows which accounts to credit as beneficiaries of a booking when you refer to them using your external identifiers.

API

Developers who want to manage Payments, go to Developers > API > Payments.