Create Payment Collection
Request Order Transfer POST
Request an order to be transfered to the logged-in customer's account. The transfer is confirmed using the [Accept Order Transfer](https://docs.medusajs.com/api/store#orders_postordersidtransferaccept) API route.
Initialize Payment Session of a Payment Collection POST
Initialize and add a payment session to a payment collection. This is used during checkout, where you create a payment collection for the cart, then initialize a payment session for the payment provider that the customer chooses. It's highly recommended to have an amount greater than `0` in the payment collection, as some payment providers, such as Stripe, require a non-zero amount to create a payment session. Otherwise, an error will be thrown on the payment provider's side. In cases where you want to create a payment session for a payment collection with an amount of `0`, you can use the Manual System Payment Provider instead of third-party payment providers. The Manual System Payment Provider is built into Medusa and allows you to create payment sessions without interacting with an external payment provider. Make sure to configure the Manual System Payment Provider in your store's region. Learn more in the [Manage Region](https://docs.medusajs.com/user-guide/settings/regions#edit-region-details) user guide.