Send funds to another account

By default, the money is paid to the application owner in their own account, and this account receiving funds is known as the payee or receiver.

To specify a different receiver when you create a payment or order, add the payee object to the transaction payload and include the email_address or merchant_id of the account to receive the payment.

1. Set up your server to make calls to PayPal
2. Set up your server to receive a call from the client
3. Call PayPal to set up a transaction with a payee
4. Handle any errors from the call
5. Return a successful response to the client with the order ID

Then follow the steps in the basic integration to test your integration and go live.