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Fundamentals
Introduction
Statuses
Reasons
HTTP Responses
Handling Errors
Pagination
References
Issuer Response Codes
Country & Currency Codes
Dynamic Descriptor
Acquired API
Authentication
Create an access_token
post
Customers
Create a customer
post
List all customers
get
Retrieve a customer
get
Update a customer
put
Cards
Get customer cards
get
List all cards
get
Get card details
get
Update card details
put
Payments
Process a payment
post
Process a payment (card_id)
post
Apple Pay
post
Google Pay
post
Recurring payments
post
Send funds to a card
post
Send a payment link
post
Hosted Checkout
Generate a link_id
post
Components
Generate a session_id
post
Update a session_id
put
Payment Methods
Generate a merchant-session
post
Transactions
Retrieve a transaction
get
Process a refund
post
Process a void
post
Process a capture
post
Process a reversal
post
List all transactions
get
Pay by Bank
Pay by Bank solutions
Get a list of support banks
get
Single immediate payment
post
Faster Payments
Create a payee
post
Process a payout
post
Create an account
post
List all accounts
get
Retrieve account details
get
Internal transfer
post
List all payees
get
Direct Debit
Create a mandate
post
Create a collection
post
Cancel a mandate
post
Cancel a Direct Debit
post
Process a retry
post
Retrieve a mandate
get
Variable Recurring Payments
List supported banks
get
Create a mandate
post
List mandates
get
Retrieve an open banking mandate
get
Initiate a variable recurring payment
post
List variable recurring payments
get
Initiate a confirmation of funds check against a mandate
post
Reports
List all Reconciliation Reports
get
Retrieve a Reconciliation Report
get
Tools
Confirmation of Payee
post
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