---
title: "Recharge Regular Account"
method: POST
path: "/DischargeLockerAccount"
tags: ["Merchant"]
---

# Recharge Regular Account

`POST /DischargeLockerAccount`

In this API it is possible to top up the regular account, where the money goes from the merchant account to the arrangement account.

## Request body

- object
  - `Method` string, required — Text Containing The Name Of The Method
  - `PartnerId` integer, required — Number Of The Partner
  - `BusinessUnitId` integer, required — Number Of The BusinessUnit
  - `DischargeValue` number, required — Value Of The Transaction
  - `Identifier` string, required — Identifier Of The Transaction
  - `OriginAccount` string, required — Arrangement Account Key
  - `LockerAccount` string, required — Merchant Account Identifier
  - `Description` string, required — Description/Explanation of the transaction

## Response `200`

Discharge Merchant Account

- DischargeLockerAccount
  - `Success` boolean — True or False
  - `Message` string — Returned message
  - `DocumentNumber` integer — Transaction id

---

[API](https://skmtc.net/fitbank/apis/onboarding.md) · [All operations](https://skmtc.net/fitbank/apis/onboarding/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/fitbank/onboarding/versions/f94d262a8f58/schema)