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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!
1

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
2

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
3

In the Customer order, select the particular delivery you need to complete

4

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