---
# System prepended metadata

title: Don't talk about this first

---


# Don't talk about this first



# Merchant only cares about these (Infra contract) (Xfers Accept / Xfers Send)
# User only cares about these (Product contract)   (Topup / Withdrawal)
DGWTopupContract <-- in dashboard
DGWWithdrawalContractV2 (Legacy Handling contract)


CorporateAccount -(request)-> DGW BusinessAccount


Xfers Send (v4)
DGW BusinessAccount -(request)-> Outgoing --> World


1 auditing system will only cares about
Topup and Withdrawal And Business Account


1 auditing system will only cares about (Xfers Accept / Xfers Send)
[reference link]



[Product  ]           [Infra ]

# Want to have short-term solution
# In the future if we want to split
TopupContract  ---> Generate Xfers Accept into our new database
TopupContract
TopupContract
TopupContract
TopupContract
TopupContract



World Account -(settle<bank_row>)--> Incoming --(notify)--> CorporateAccount




Xfers Accept					 				+ Recon contract	
World Account ---(settle)--- Incoming -(notif)-> DGW SettlementAccount -(settle)-> DGW Business Account (it's specially handled) 
													
         
Some Contract (DGWTopupContract) (source, destination)
------ DGW BusinessAccount -(notify)-> CorporateAccount
