This section details the necessary setups related to employers and clients for Amber payouts.

3.1 Setup your Employers

No specific employer setups are required for Amber Payout Integration.

3.2 Setup your Clients

The client's banking information for payouts must be accurately configured.

• Complete Client's Payout Banking Information: It is essential that this is a valid account.

  • Navigate to: Client Administration - Search for a Client - Edit Client - Banking - Add a New Bank Account.

• Video tutorial: For a visual guide on client bank account settings, watch the video: https://www.youtube.com/watch?v=ni64ZPcfGms

3.3 Cash Access (for Cash Access Cards)

This setup is for enabling payouts via Amber Cash Access Cards.

• Video tutorial: For a visual guide on setting up the cash access card, watch the video: https://www.youtube.com/watch?v=jAWryIXlnBo

• Navigate to: Client Administration - Search for a Client - Edit Client.

• General Tab:

  • Ensure the client has a South African ID.

• Banking Tab:

  • Click "Add a New Wallet".

  • Complete the fields:

    • Enabled = Tick this checkbox.

    • Preferred Choice = Tick this checkbox.

    • CSP = Amber

    • Access Method = Cash Access Card

    • BIN Number = Enter the first 6 digits on the card: 232000 

    • Sequence Number = Enter the last 4 digits on the card

    • Cash Access Tracer No: This is a unique number for each card.

    • Click on the Next button.

    • Contact Amber and request them to activate the Cash Access card before doing the pay-out.

3.4 External RTC Transfers

This setup is for enabling payouts via Amber RTC External Transfers

Navigate to Client Administration - Search for a Client - Edit Client - Banking - Add a New Bank Account.

• Select the checkboxes: Enabled, Preferred Choice, Payout Account
• Bank: Select the bank, not Access Bank
• Branch Code: Enter the branch code, not 410600
• Bank Account Type: Select the bank account type
• Bank Account Number: Enter the bank account number

3.5 Internal Transfers

This setup is for enabling payouts via Amber Internal Transfers

Navigate to Client Administration - Search for a Client - Edit Client - Banking - Add a New Bank Account.

• Select the checkboxes: Enabled, Preferred Choice, Payout Account
• Bank : Select Access Bank
• Branch Code : Enter 410600
• Bank Account Type: Select the bank account type
• Bank Account Number: Enter the bank account number