ORD-58213, where a wholesaler collects 50 000 DZD on delivery.
Who does what
Collected is not available
Cash collected by the carrier is not yet money in the wholesaler’s balance. The funds become available at settlement, after the full deposit is validated and reconciled.The flow at a glance
In this diagram, blue steps move money, light blue steps are validations, and dashed yellow steps are notifications. The wholesaler’s balance changes only at the blue step. See Cash deposits for the detailed deposit path.1
Request
The wholesaler selects cash collection for the order, enters 50 000 DZD and connects their Broco account.
2
Accept
The carrier sees the amount and the beneficiary before accepting the delivery.
3
Collect and confirm
The recipient pays in cash and confirms the handover with a QR code or a code.
4
Deposit
Broco Transporteur shows the assigned cash point. The deposit is due 24 hours after the confirmed collection.
5
Settle
The cash agent confirms the amount. After final validation and reconciliation, Broco credits the wholesaler and notifies your marketplace.
Next steps
Quickstart
Follow the 50 000 DZD order end to end.
Collections API
Fields, statuses and examples.