Transferring credits
Credit transfers to your Customers can be recorded within Mangrove to keep your inventory up to date.
Within each Customer order, find the right delivery, and Transfer the credits.
Puro CORCs can be transferred directly through Mangrove to customer’s Puro accounts through a Mangrove integration with MyPuro.
Ensure that your Mangrove account has your API Key credentials configured. Speak to the Mangrove team if you are unsure whether this is configured!
Ensure that the Puro issuance has its existing **Registry Issuance Details** recorded
- The Project’s External Registry Account Number is set on Project > Project Details > Registry Details section
- The CORC Bundle number should be set on the issuance’s Registry External ID
Ensure that you have your Customer’s Puro registry account number recorded
- Request the Customer’s Puro registry account number (they will have to get that from their MyPuro portal)
- Within the Customer, add their Puro registry account under the Registry Accounts section
In the Customer order, select the particular delivery you need to complete
Transfer the delivery
- If the credits are from a Puro project, a transfer form will collect the necessary details to complete the transfer directly within Puro
- Select the Customer’s Registry Account that the credits are to be transferred to
- Confirm any additional notes, the Unit Price and Currency of the credits being transferred, and add a Beneficiary Contact Email which will receive an email confirmation from Puro when the transfer has been completed.
- Once the transfer is complete, the transaction ID will be visible on the credit Delivery
Puro CORCs can be transferred directly through Mangrove to customer’s Puro accounts through a Mangrove integration with MyPuro.
Ensure that your Mangrove account has your API Key credentials configured. Speak to the Mangrove team if you are unsure whether this is configured!
Ensure that the Puro issuance has its existing **Registry Issuance Details** recorded
- The Project’s External Registry Account Number is set on Project > Project Details > Registry Details section
- The CORC Bundle number should be set on the issuance’s Registry External ID
Ensure that you have your Customer’s Puro registry account number recorded
- Request the Customer’s Puro registry account number (they will have to get that from their MyPuro portal)
- Within the Customer, add their Puro registry account under the Registry Accounts section
In the Customer order, select the particular delivery you need to complete
Transfer the delivery
- If the credits are from a Puro project, a transfer form will collect the necessary details to complete the transfer directly within Puro
- Select the Customer’s Registry Account that the credits are to be transferred to
- Confirm any additional notes, the Unit Price and Currency of the credits being transferred, and add a Beneficiary Contact Email which will receive an email confirmation from Puro when the transfer has been completed.
- Once the transfer is complete, the transaction ID will be visible on the credit Delivery
CSI credits can currently only be transferred through the Global C-Sink Tool in the CSI EasyCERT portal. We are working with CSI on activating a more direct transfer mechanism.
Think we should integrate with a registry? Reach out to Mangrove to discuss.