Definition

A redirection refers to excess funds we received that have been forwarded to your bank account.

Once Repayments and Loans are reconciled, sometimes we’ll have received more than we advanced. In that case, we redirect the surplus to you.

You can fetch all redirections using the designated endpoints.

Destination account

Please contact your Key Account Manager to set up or update the payment destination for transferring redirections.

Redirections per User

When the surplus comes from a repayment received on a User's repayment account (see Repayments per User), Aria redirects it to the User instead of you. By default, Aria sends it to the payment destination most recently created for the User.

These redirections carry the User's userId: filter on it in List redirections to follow the redirections of one User.

Redirection status

A redirection can have various statuses related to the payment process:

• CREATED: The redirection has been prepared by Aria but has not yet been ordered.
• PAYMENT_ORDERED: The payment for the redirection has been ordered but has not yet been processed.
• PAYMENT_FAILED: The payment for the redirection failed. We will retry or contact you if additional information is required.
• PAID: The payment for the redirection has been successfully processed and should be received soon in your bank account.