Use this form to submit a prefunding request to the Fin.com Payment Operations team. Funds will be credited to your USD balance and used for payouts to beneficiaries. You must specify which balance you’re funding when submitting your prefunding request. After completing the form, the team will notify you with the next steps.
Clueless about pre-funding? Check here
here.
Your production enabled client ID which will receive the funds. Please make sure this is accurate
