# Acquired Documentation

> Documentation for Acquired

## Guides
- [Get Started with Acquired](https://docs.acquired.com/docs/getting-started.md)
- [Authentication](https://docs.acquired.com/docs/authentication-3.md): Learn how to authenticate with the Acquired API.
- [IP Allowlist](https://docs.acquired.com/docs/ip-allowlist.md)
- [Company Id and Mid Values](https://docs.acquired.com/docs/company-id-and-mid-values.md)
- [Load Balancing](https://docs.acquired.com/docs/load-balancing.md)
- [URLs](https://docs.acquired.com/docs/urls.md): Target the right domain depending on the phase of your integration.
- [Public IP Addresses](https://docs.acquired.com/docs/public-ip-addresses.md)
- [Customers](https://docs.acquired.com/docs/customers.md): Learn about the customer resource.
- [Managing Customers](https://docs.acquired.com/docs/managing-customers.md)
- [Webhook Notifications](https://docs.acquired.com/docs/webhook-notifications.md): Set up webhooks to get real-time updates on events within the API.
- [Signing Keys](https://docs.acquired.com/docs/signing-keys.md): Set up signing keys to validate payload integrity for webhooks, 3D-Secure redirects and Hosted Checkout redirects.
- [Test your Integration](https://docs.acquired.com/docs/testing-1.md)
- [Test Cards](https://docs.acquired.com/docs/test-cards.md)
- [3DS Test Cards](https://docs.acquired.com/docs/3d-secure-test-cards.md)
- [AVS Testing](https://docs.acquired.com/docs/avs-1.md)
- [CVV Testing](https://docs.acquired.com/docs/cvv.md)
- [Testing Recurring Payments](https://docs.acquired.com/docs/testing-recurring-payments.md)
- [Simulate card_update Webhook in QA Hub](https://docs.acquired.com/docs/simulate-card_update-webhook-in-qa-hub.md)
- [Go-Live Checklists](https://docs.acquired.com/docs/go-live-checklists.md)
- [Components Go-Live Checklist](https://docs.acquired.com/docs/components-go-live-checklist.md)
- [Hosted Checkout Go-Live Checklist](https://docs.acquired.com/docs/hosted-checkout-go-live-checklist.md)
- [Payment Links Go-Live Checklist](https://docs.acquired.com/docs/payment-links-go-live-checklist.md)
- [API Card Payments Go-Live Checklist](https://docs.acquired.com/docs/api-card-payments-go-live-checklist.md)
- [Magento 2 Go-Live Checklist](https://docs.acquired.com/docs/magento-2-go-live-checklist.md)
- [Payments Glossary](https://docs.acquired.com/docs/payments-glossary.md): This glossary includes a list of terms used in the payments industry.
- [Integration Options](https://docs.acquired.com/docs/integration-options.md): Understand the different integration options available with Acquired.
- [Hosted Checkout](https://docs.acquired.com/docs/introduction-to-checkout.md): Fast to integrate, fully PCI compliant, and customisable to match your brand — helping you deliver a seamless, optimised payment experience.
- [Quick Start: Your First Payment](https://docs.acquired.com/docs/creating-your-first-payment.md): Learn how to generate your first Hosted Checkout link with the minimum required fields, so you can test a payment in just a few minutes.
- [Handling Results](https://docs.acquired.com/docs/handling-hosted-checkout-responses.md): Learn how to capture payment outcomes from Hosted Checkout using webhooks, form POST callbacks, and optional API polling.
- [Hosted Checkout Scenarios](https://docs.acquired.com/docs/hosted-checkout-scenarios.md): Learn to Build the Right API Payload for Your Hosted Checkout Scenario
- [One-off payments](https://docs.acquired.com/docs/one-off-payments.md): Learn how to handle one-off payment scenarios via Hosted Checkout
- [Store credentials only](https://docs.acquired.com/docs/store-credentials-only.md): Learn how to store credentials for future use via Hosted Checkout
- [Charge + store credentials](https://docs.acquired.com/docs/charge-store-credentials.md): Learn how to collect an upfront payment and store credentials for future use via Hosted Checkout
- [Optimising the Checkout Experience](https://docs.acquired.com/docs/optimising-your-checkout-experience.md): Optimise Hosted Checkout to reduce friction, boost conversions, and guide customers toward your preferred payment method.
- [Pay by Bank in Hosted Checkout](https://docs.acquired.com/docs/pay-by-bank-in-hosted-checkout.md): Learn how to offer open banking-powered payments in Hosted Checkout.
- [Decline Messaging](https://docs.acquired.com/docs/decline-handling.md): Guide customers through failed payment attempts on the Hosted Checkout by presenting clear, tailored instructions for why a payment failed and how they should reattempt.
- [Components](https://docs.acquired.com/docs/components.md): Learn about our Components solution to collect payments.
- [Set up & Integrate](https://docs.acquired.com/docs/set-up-and-integrate-components.md): Learn how to set up and integrate Components.
- [Server-side Configuration](https://docs.acquired.com/docs/server-side-configuration.md)
- [Client-side Configuration](https://docs.acquired.com/docs/client-side-configuration.md)
- [Creating your Components](https://docs.acquired.com/docs/creating-your-components.md): Understand how to configure your desired Component integration: Form, Fields or Payment
- [General Components Configuration](https://docs.acquired.com/docs/general-components-configuration.md)
- [Error Handling and Messaging](https://docs.acquired.com/docs/error-handling-and-messaging.md)
- [Webhook Notifications](https://docs.acquired.com/docs/webhook-notifications-1.md)
- [Payment Links](https://docs.acquired.com/docs/payment-links.md): Learn about our simplest way to start taking payments.
- [Card Payments](https://docs.acquired.com/docs/card-payments-1.md)
- [Visa Direct & Mastercard MoneySend](https://docs.acquired.com/docs/visa-direct-mastercard-send.md): Learn how to send funds to Visa and Mastercard cards with Acquired
- [EMV® 3-D Secure](https://docs.acquired.com/docs/3d-secure.md): Learn how set up EMV® 3-D Secure (EMV 3DS) for your transactions.
- [3DS Mandated Fields](https://docs.acquired.com/docs/3ds-visa-mandated-fields.md)
- [Handling the 3DS redirect when using an iFrame](https://docs.acquired.com/docs/handling-the-3ds-redirect-when-using-an-iframe.md): If you choose to display the 3D Secure (3DS) challenge inside your own iframe, the final redirect back to your redirect_url will also load inside that iframe. Acquired does not currently send a postMessage event from the hosted 3DS page, so your integration must detect completion of the 3DS flow within your own frontend.  This guide explains how to handle the redirect, close the iframe, and continue the checkout experience.
- [Account Funding Transactions (AFT's)](https://docs.acquired.com/docs/account-funding-transactions-afts.md): Learn how to process AFT's with Acquired.com
- [Recurring Payments](https://docs.acquired.com/docs/recurring-payments.md): Learn how to process recurring payments within the Acquired API.
- [Network Tokens](https://docs.acquired.com/docs/network-tokens.md): Understand the benefits of Network Tokens.
- [Token Migration](https://docs.acquired.com/docs/token-migration.md)
- [Card Migration (Old API)](https://docs.acquired.com/docs/card-migration-old-api.md)
- [Apple Pay](https://docs.acquired.com/docs/apple-pay.md): Learn how to integrate Apple Pay into your checkout journey.
- [Apple Pay (on web)](https://docs.acquired.com/docs/apple-pay-on-web.md): Enable the use of Apple Pay on your website.
- [Apple Pay (in-app)](https://docs.acquired.com/docs/apple-pay-in-app.md): Enable the use of Apple Pay within your app.
- [Google Pay™](https://docs.acquired.com/docs/google-pay.md): Learn how to integrate Google Pay™ into your checkout journey.
- [Cryptogram 3DS](https://docs.acquired.com/docs/cryptogram_3ds.md): Learn how to set up Google Pay™ using the CRYPTOGRAM_3DS process.
- [Pan Only](https://docs.acquired.com/docs/pan_only.md): Learn how to set up Google Pay™ using the 'PAN_ONLY' process.
- [Pay by Bank](https://docs.acquired.com/docs/pay-by-bank-2.md): Accept payments directly from your customers' bank accounts using Open Banking.
- [Cancel a Mandate](https://docs.acquired.com/docs/cancel-a-mandate-1.md)
- [Supported Banks](https://docs.acquired.com/docs/supported-banks.md)
- [Payouts](https://docs.acquired.com/docs/faster-payments-1.md): Learn how to send funds from your Acquired.com managed account.
- [Accounts](https://docs.acquired.com/docs/accounts-1.md): Understand how to utilise our Accounts functionalities.
- [Direct Debit](https://docs.acquired.com/docs/direct-debit.md)
- [Mandates](https://docs.acquired.com/docs/mandates.md)
- [Setting up Mandates](https://docs.acquired.com/docs/setting-up-mandates.md)
- [Mandate Timelines](https://docs.acquired.com/docs/mandate-timelines.md)
- [Mandate Statuses](https://docs.acquired.com/docs/mandate-statuses.md)
- [Cancel a Mandate](https://docs.acquired.com/docs/cancel-a-mandate.md)
- [Mandate Webhooks](https://docs.acquired.com/docs/mandate-webhooks.md): Set up webhooks to get real-time updates on mandate events.
- [Retrieving a Single Mandate](https://docs.acquired.com/docs/retrieving-a-single-mandate.md)
- [Collections](https://docs.acquired.com/docs/collections.md)
- [Creating Collections](https://docs.acquired.com/docs/creating-collections.md)
- [Collection Timelines](https://docs.acquired.com/docs/collection-timelines.md)
- [Collection Statuses](https://docs.acquired.com/docs/collection-statuses.md)
- [Collection Webhooks](https://docs.acquired.com/docs/collection-webhooks.md): Set up webhooks to get real-time updates on collection events.
- [Retrieving a Single Collection](https://docs.acquired.com/docs/retrieving-a-single-collection.md)
- [Cancelling a Collection](https://docs.acquired.com/docs/cancelling-a-collection.md)
- [Retrying Declined Direct Debits](https://docs.acquired.com/docs/retrying-declined-direct-debits.md)
- [Bacs Reason Codes](https://docs.acquired.com/docs/bacs-reason-codes.md)
- [Indemnity Claim Raised](https://docs.acquired.com/docs/indemnity-claim-raised.md)
- [Subscription Billing](https://docs.acquired.com/docs/subscriptions.md): Automate recurring billing for your customers with subscriptions, products, pricing, and automatic bill generation.
- [Quick Start: Your First Subscription](https://docs.acquired.com/docs/your-first-subscription.md): Create your first subscription end-to-end with the minimum required fields, so you can test the flow in just a few minutes.
- [Components Integration](https://docs.acquired.com/docs/components-integration.md): Use Acquired Components to capture a customer's payment method and automatically activate a subscription in a single session.
- [Managing Subscriptions](https://docs.acquired.com/docs/managing-subscriptions.md): Learn about subscription statuses, activation, pausing, cancellation, and pricing models.
- [Pricing](https://docs.acquired.com/docs/pricing.md): Configure fixed or instalment pricing models for your subscriptions.
- [Free Trials](https://docs.acquired.com/docs/free-trials.md): Offer trial periods before the first payment is collected.
- [Coupons & Discounts](https://docs.acquired.com/docs/coupons.md): Create coupons and apply them to subscriptions to offer percentage or fixed-amount discounts.
- [Bills](https://docs.acquired.com/docs/bills.md): Understand how bills are generated and processed within a subscription.
- [Managing Bills](https://docs.acquired.com/docs/managing-bills.md): Retrieve bills for a subscription and manage bill statuses via the API.
- [Account Updater](https://docs.acquired.com/docs/account-updater.md)
- [Retry Advice](https://docs.acquired.com/docs/retry-advice.md): Understand why a payment was declined and what to do next
- [Auto Payment Links](https://docs.acquired.com/docs/automated-payment-links.md): Automatically send a payment link to a customer when a recurring payment fails.
- [Retry Engine](https://docs.acquired.com/docs/retry-engine.md): Turn failed payments into recovered revenue — automatically, before customers churn
- [Retry Engine Overview](https://docs.acquired.com/docs/retry-engine-overview.md): Automatically retry failed recurring payments and recover lost revenue.
- [Recovering Subscription Payments](https://docs.acquired.com/docs/recovering-subscription-payments.md): Enrol subscriptions in payment recovery and control what happens when a bills fail.
- [Integrating Billing & Recover](https://docs.acquired.com/docs/integrating-billing-recover.md): A step-by-step path for integrating Acquired Recover into your subscription billing — from enrolling a subscription through to monitoring recoveries and reconciling them against the bills they came from.
- [Retrieving Transactions](https://docs.acquired.com/docs/filtering-transactions.md): Learn about retrieving transactions.
- [OpenCart](https://docs.acquired.com/docs/opencart.md)
- [Magento 2](https://docs.acquired.com/docs/magento2.md)
- [WooCommerce v2](https://docs.acquired.com/docs/woocommerce-v2.md)
- [Virtual Terminal](https://docs.acquired.com/docs/virtual-terminal.md)
- [Fraud Tools](https://docs.acquired.com/docs/hub-fraud-capabilities.md)
- [BIN Blocking](https://docs.acquired.com/docs/bin-blocking.md)
- [Blocklisting](https://docs.acquired.com/docs/blocklisting.md)
- [Velocity Checks](https://docs.acquired.com/docs/velocity-checks.md)
- [Fraud Alerts](https://docs.acquired.com/docs/fraud-alerts.md)
- [VAMP Frequently Asked Questions](https://docs.acquired.com/docs/vamp-frequently-asked-questions.md)
- [AVS/CVV Rules](https://docs.acquired.com/docs/avscvv-rules.md)
- [Confirmation of Payee (CoP)](https://docs.acquired.com/docs/confirmation-of-payee-cop.md): Confirmation of Payee (CoP) is a service that enables you to verify your payee's account details before adding them to our system or initiating a payment. This service improves security by confirming that the account information you provide matches the records held by the payee's bank.
- [Batch Settlement](https://docs.acquired.com/docs/batch-settlement.md): Automatically sweep the funds from your ledger to your dedicated withdrawal account
- [Reconciliation](https://docs.acquired.com/docs/reconciliation.md): Comprehensive transactional and settlement data enabling daily reconciliation.

## API Reference
- [Introduction](https://docs.acquired.com/reference/introduction.md)
- [Reasons](https://docs.acquired.com/reference/reasons.md)
- [Expanding Responses](https://docs.acquired.com/reference/expanding-responses.md)
- [Pagination](https://docs.acquired.com/reference/pagination.md)
- [Issuer Response Codes](https://docs.acquired.com/reference/issuer-response-codes.md)
- [Create an access_token](https://docs.acquired.com/reference/create-login.md): Access to the API is by Bearer Tokens, this request generates an `access_token` that can be used in the authorization header of each request. You generate the token by passing your client credentials through the login endpoint.
- [Create a customer](https://docs.acquired.com/reference/create-customer.md): The purpose of creating a customer is so that everything can be linked back to a `customer_id`. All transactions, beneficiaries, cards etc. are associated to a customer. Creating a customer at the start of the process allows us to manage your customers for you.
- [List all customers](https://docs.acquired.com/reference/fetch-all-customers.md): Returns a list of all customers. Customers are returned by creation date, with the most recently created showing first. By default we will return the 25 most recently created objects, unless otherwise specified using the `limit` query parameter. You can also specify what parameters are returned by using the `filter` query parameter, if not specified every parameter within the customer record will be returned.
- [Retrieve a customer](https://docs.acquired.com/reference/fetch-customer-by-id.md): Retrieves a customer using the unique `customer_id`. This identifier can be found in the response after creating a new customer.
- [Update a customer](https://docs.acquired.com/reference/update-customer.md): This request allows you to update any details of the customer using the `customer_id`. You can choose to update certain parameters, any parameters not provided will be left unchanged.
- [Get customer cards](https://docs.acquired.com/reference/fetch-customer-cards.md): Retrieve a list of all cards belonging to a customer. All cards are associated to the `customer_id`.
- [Create customer card](https://docs.acquired.com/reference/create-customer-card.md): Store a card against a customer for use in later stored-card payments.
- [List all cards](https://docs.acquired.com/reference/fetch-all-cards.md): This allows you to request a list of all cards without having to specify a relating customer. However, you do have the ability to filter using the `customer_id` parameter.
- [Get card details](https://docs.acquired.com/reference/fetch-cards-by-id.md): Retrieve all the details of a specific card by adding the relating `card_id` to the URL.
- [Update card details](https://docs.acquired.com/reference/update-card-details.md): Toggle the active state of a stored card using the `is_active` parameter. Set `is_active` to `false` to disable the card, or `true` to re-enable a previously disabled card.  Disabling a card (`is_active: false`) prevents it from being used in payment requests. If your account uses Network Tokens, any tokens associated with the card are also de-provisioned, and will be re-provisioned as needed when the card is next used after being re-enabled.
- [Create an Account Updater Request for a Card](https://docs.acquired.com/reference/create-account-updater-request.md): Manually ask the scheme to refresh the credentials held for a stored card. The request flows through the same pipeline as Acquired.com's automatic Account Updater processes.
- [List Account Updater requests](https://docs.acquired.com/reference/list-account-updater.md): Retrieve a paginated, filterable list of Account Updater requests across your stored cards. Defaults to the last 30 days when no date filter is supplied.
- [Get an Account Updater request](https://docs.acquired.com/reference/get-account-updater.md): Retrieve a single Account Updater request by its id. Returns the same resource as the list endpoint, with no default date window.
- [Process a payment](https://docs.acquired.com/reference/create-payment.md): Submit a payment request into the API and receive a response. If you want to create a card for future use, submit the full card details within the card object and set the `create_card` parameter to `true` (if not, set the `create_card` parameter to false).
- [Process a payment (card_id)](https://docs.acquired.com/reference/create-payment-stored-card.md): Process a payment using a stored card. Simply pass the `card_id` and the cvv value in your request instead of passing the full card details.
- [Apple Pay](https://docs.acquired.com/reference/create-apple-pay.md): When the user selects the Apple Pay button a payment request will be created and an encrypted payload will be returned to us.
- [Google Pay](https://docs.acquired.com/reference/create-google-pay.md): When the user selects to pay with Google Pay, a payment request will be created and an encrypted payload will be returned to your application.
- [Recurring payments](https://docs.acquired.com/reference/create-recurring-payment.md): Recurring payments can be used to charge customers on a regular basis, i.e. for subscriptions or credit-based services.
- [Send funds to a card](https://docs.acquired.com/reference/create-funds.md): Transfer funds directly to the customer's card using Visa Direct & Mastercard Send. Provide the transaction details and the customer's card information to initiate the transfer.
- [Send a payment link](https://docs.acquired.com/reference/create-a-payment-link.md): Send a payment link via email or SMS to your customer, the customer can then follow the link and make the payment. You are required to generate a Hosted Checkout payment link using the /payment-links endpoint and then append the `link_id` to this request.
- [Generate a link_id](https://docs.acquired.com/reference/create-payment-links.md): Generate a payment-link which contains detail of the order or payment. This link_id can then be appended to the required environment and shared with the customer like this `https://test-pay.acquired.com/v1/{link_id}`. In production, remove the test prefix.
- [Generate a session_id](https://docs.acquired.com/reference/create-session-id.md): When using our Components solution, you are required to submit a request that includes payment details to create a `session_id`. This `session_id` will hold transaction-specific information and will be used to complete the payment. At a minimum you are required to submit the `order_id`, `amount` & `currency`. We also recommend submitting your 3DS requirements at this stage.
- [Update a session_id](https://docs.acquired.com/reference/update-session-id.md): This request allows you to update any details of the previously created `session_id.` Submit a request containing the parameters to be updated, when the payment is completed within Components. the authorisation request will use the latest parameters set against the `session_id`.
- [Generate a merchant-session](https://docs.acquired.com/reference/create-merchant-session.md): For every new Apple Pay payment request you receive a session object. You must validate your merchant identity in order to generate the merchant-session.
- [Retrieve a transaction](https://docs.acquired.com/reference/fetch-transaction-by-id.md): Every time you submit a payment request, including, card, recurring payments, Google Pay, Apple Pay, you are returned a `transaction_id`. Append the `transaction_id` to the URL to retrieve the transaction details.
- [Process a refund](https://docs.acquired.com/reference/create-refund.md): Process a refund for a specific payment. Append the required `transaction_id` to the URL and enter the amount to be refunded in the body of the request.
- [Process a void](https://docs.acquired.com/reference/create-void.md): Process a cancellation of a transaction before it settles through a consumer's account.
- [Process a capture](https://docs.acquired.com/reference/create-capture.md): Process an authorisation of the transaction and then capture the funds later. Append the required `transaction_id` to the URL and enter the amount to be captured in the body of the request.
- [Process a reversal](https://docs.acquired.com/reference/create-reversal.md): Automatically determines whether a payment should be voided or refunded based on settlement status and acquiring bank rules. Supports both full and partial reversals.
- [List all transactions](https://docs.acquired.com/reference/fetch-all-transactions.md): Use the GET transactions endpoint to retrieve all transactions. Utilise the specified query parameters - `start_date`, `end_date`, `order_id`, `status`, `currency`, `reason`, `payment_method`, `transaction_type`, `recurring_type`, `charge_date` and `acquirer_reference_number` - to filter the returned transactions as needed. If no filters are provided, only transactions from the current day will be returned.
- [Pay by Bank solutions](https://docs.acquired.com/reference/pay-by-bank-1.md)
- [Get a list of support banks](https://docs.acquired.com/reference/fetch-aspsp.md): If you would like to create your own UI for account selection this can be used to retrieve a list of banks Acquired.com currently support. This includes names, logos and support services.
- [Single immediate payment](https://docs.acquired.com/reference/create-single-immediate-payment.md): Request consent from the ASPSP and generate a URL for the user to authenticate themselves.
- [Create a payee](https://docs.acquired.com/reference/create-payee.md): Create a new payee that will be stored against the customer profile. The response contains a unique `payee_id`, which can then be used in the Process a Payout request.
- [Process a payout](https://docs.acquired.com/reference/create-payout.md): Execute a payment to one of your customers from your Acquired-managed account.
- [Create an account](https://docs.acquired.com/reference/create-account.md): Create an account to make payments to. Submit a request containing the account information and an `account_id` will be returned in the response.
- [List all accounts](https://docs.acquired.com/reference/fetch-all-accounts.md): Use the GET accounts endpoint to retrieve all accounts associated with my organisation.
- [Retrieve account details](https://docs.acquired.com/reference/fetch-accounts-by-mid.md): Retrieves the account details using the unique `mid`. This identifier can be found in the Hub in the Settings > Developers tab.
- [Internal transfer](https://docs.acquired.com/reference/create-internal-transfer.md): Process an internal transfer between accounts.
- [List all payees](https://docs.acquired.com/reference/fetch-all-payees.md): Returns a paginated list of Payee records created against the authenticated company. Payees are scoped to the Company (not MID). By default, the 25 most recently created Payees are returned.
- [Create a mandate](https://docs.acquired.com/reference/create-a-mandate.md): The first step in the Direct Debit process is to create a mandate. A mandate must be logged against a customer's bank account before Direct Debit collections can be made.
- [Create a collection](https://docs.acquired.com/reference/create-a-collection.md): Create a Direct Debit collection against a `mandate_id` to collect payments from the customer's bank account.
- [Cancel a mandate](https://docs.acquired.com/reference/create-a-mandate-cancellation.md): This API endpoint allows for the immediate cancellation of a mandate. Any custom data supplied to this endpoint will be linked to the resulting mandate cancellation event. Please be aware that this process will fail if the mandate is not in an active status. Once a mandate has been cancelled, it cannot be reverted to an `active` status, in this case a new mandate must be created.
- [Cancel a Direct Debit](https://docs.acquired.com/reference/create-a-direct-debit-cancellation.md): Use this function to cancel a Direct Debit transaction if it hasn't been submitted to the banks. Any custom data supplied to this endpoint will be stored against the payment cancellation event. Please be aware that this process will fail if the transaction is not in pending status.
- [Process a retry](https://docs.acquired.com/reference/create-a-retry.md): Acquired provides the option to retry Direct Debit transactions that have been declined, specifically in cases where the failure occurred due to insufficient funds.
- [Retrieve a mandate](https://docs.acquired.com/reference/fetch-mandate-by-id.md): Utilize this endpoint to retrieve information associated with a specific mandate. Just add the necessary mandate_id to your request, and we will return the relevant data.
- [List supported banks](https://docs.acquired.com/reference/list-supported-banks.md): Returns a list of banks supported for Open Banking and variable recurring payment journeys.
- [Create a mandate](https://docs.acquired.com/reference/create-mandate.md): Creates a mandate and returns the details needed to send the customer to their bank to authorise.
- [List mandates](https://docs.acquired.com/reference/list-mandates.md): Returns a paginated list of mandates.
- [Retrieve an open banking mandate](https://docs.acquired.com/reference/fetch-mandate.md): Returns an open banking mandate using the unique `mandate_id`. This identifier can be found via the `mandate_active` webhook or Hosted Checkout redirect after a customer authenticates their open banking connection.
- [Initiate a variable recurring payment](https://docs.acquired.com/reference/create-variable-recurring-payment.md): Allows the initiation of a variable recurring payment against a mandate.
- [List variable recurring payments](https://docs.acquired.com/reference/list-variable-recurring-payments.md): Returns a paginated list of variable recurring payments.
- [Initiate a confirmation of funds check against a mandate](https://docs.acquired.com/reference/confirm-funds-variable-recurring-payment.md): Allows the initiation of a confirmation of funds check against a mandate.
- [Get a subscription](https://docs.acquired.com/reference/fetch-subscription.md): Retrieve details about a subscription
- [Get many subscriptions](https://docs.acquired.com/reference/fetch-subscriptions.md): Returns a paginated list of subscriptions.
- [Create a subscription](https://docs.acquired.com/reference/create-subscription.md): Create a new subscription.
- [Activate a subscription](https://docs.acquired.com/reference/activate-subscription.md): Activate an incomplete subscription by supplying payment methods.
- [Cancel a subscription](https://docs.acquired.com/reference/cancel-subscription.md): Cancel a subscription immediately, or at the end of the current period with at_period_end=true.
- [Set a subscription to past due](https://docs.acquired.com/reference/past-due-subscription.md): Set an active subscription status to past due.
- [Pause a subscription](https://docs.acquired.com/reference/pause-subscription.md): Pause an active subscription.
- [Apply a discount](https://docs.acquired.com/reference/apply-discount.md): Apply a coupon to a subscription, creating a discount.
- [Remove a discount](https://docs.acquired.com/reference/remove-discount.md): Remove the active discount from a subscription.
- [Update a price](https://docs.acquired.com/reference/update-price.md): Update the recurring amount of the price attached to a subscription.
- [Add a payment method](https://docs.acquired.com/reference/add-payment-method.md): Attach a payment method to a subscription, or change which method is primary.
- [Update payment failure configuration](https://docs.acquired.com/reference/update-payment-failure-configuration.md): Update the recovery strategy a subscription is enrolled in for automated payment recovery.
- [Get a bill](https://docs.acquired.com/reference/fetch-bill.md): Retrieve details about a subscription bill
- [Get bills](https://docs.acquired.com/reference/fetch-bills.md): Returns a paginated list of subscription bills.
- [Get all bills](https://docs.acquired.com/reference/fetch-all-bills.md): Returns a paginated list of bills across all subscriptions.
- [Set subscription bill status to paid](https://docs.acquired.com/reference/paid-bill.md): Set a draft, open or past_due bill status to paid.
- [Void a subscription bill](https://docs.acquired.com/reference/void-bill.md): Void a draft, open, past_due or paid bill.
- [Get a coupon](https://docs.acquired.com/reference/fetch-coupon.md): Retrieve details about a coupon.
- [Get many coupons](https://docs.acquired.com/reference/fetch-coupons.md): Returns a paginated list of coupons.
- [Create a coupon](https://docs.acquired.com/reference/create-coupon.md): Create a new coupon with a discount configuration.
- [Archive a coupon](https://docs.acquired.com/reference/archive-coupon.md): Archive (soft-delete) a coupon, preventing it from being applied to new subscriptions.
- [Get a payment recovery](https://docs.acquired.com/reference/fetch-payment-recovery.md): Retrieve a single payment recovery by ID.
- [List payment recoveries](https://docs.acquired.com/reference/fetch-payment-recoveries.md): Returns a paginated list of payment recoveries.
- [Cancel a payment recovery](https://docs.acquired.com/reference/cancel-payment-recovery.md): Cancel an in-progress payment recovery.
- [Mark a payment recovery as recovered](https://docs.acquired.com/reference/mark-payment-recovery-recovered.md): Mark an in-progress payment recovery as recovered, e.g. when the payment was settled outside the platform.
- [List all Reconciliation Reports](https://docs.acquired.com/reference/fetch-recon-reports.md): Retrieve a paginated list of available reconciliation reports, querying by Company-Id, Mid, date range, and specific fields.
- [Retrieve a Reconciliation Report](https://docs.acquired.com/reference/fetch-recon-by-id.md): Retrieve a specific reconciliation report by providing the `reconciliation_id` in the URL path.
- [Confirmation of Payee](https://docs.acquired.com/reference/post-confirmation-of-payee.md): Verify your payee's account details before adding them to our system or initiating a payment.

## Pages
- [Direct Debit Simulator](https://docs.acquired.com/direct-debit-simulator.md)
- [Hub API Migration Process](https://docs.acquired.com/hub-api-migration.md)
- [ISO Sales User Process](https://docs.acquired.com/iso-sales-user-process.md)
- [Pay by Bank Endpoint Migration](https://docs.acquired.com/pay-by-bank-endpoint-migration.md)
- [PSP API Guide](https://docs.acquired.com/psp-api-guide.md)
- [Webhook-Version 2 Migration](https://docs.acquired.com/webhook-version-2-migration.md)

## Changelog
- [Release 13/10/2025](https://docs.acquired.com/changelog/release-13102025.md)
- [Release 25/09/2025](https://docs.acquired.com/changelog/release-v202509251.md)
- [Release 09/09/2025](https://docs.acquired.com/changelog/release-09092025.md)
- [Release 02/09/2025](https://docs.acquired.com/changelog/release-02092025.md)
- [Release 31/07/2025](https://docs.acquired.com/changelog/release-31072025.md)