---
title: "Merchant:AddClearing"
method: POST
path: "/v5/Merchant/addClearing/json"
tags: ["Clearing"]
---

# Merchant:AddClearing

`POST /v5/Merchant/addClearing/json`

Add a clearing for a sub-merchant. If e.g. the clearing frequency is set to manual for your sub-merchant you determine when your sub-merchant will be cleared.

## Request body

- object
  - `amount` integer, required — The amount to clear, in cents.
  - `merchantId` string — The merchantId of the (sub)merchant to clear.
  - `contentCategoryId` string, nullable — The id of the turnovergroup of the (sub)merchant on which the clearing needs to take place.

## Response `200`

Clearing creation result

- object
  - `request` object
    - `result` '0' | '1'
    - `errorId` string
    - `errorMessage` string
  - `result` string

---

[API](https://skmtc.net/pay/apis/pay-transaction-gateway-unit-api.md) · [All operations](https://skmtc.net/pay/apis/pay-transaction-gateway-unit-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/pay/pay-transaction-gateway-unit-api/revisions/2bc260c7bdfc/schema)