Jump to Content
Guides
API Reference
Changelog
v1.0
Log In
API Reference
Log In
v1.0
Guides
API Reference
Changelog
Dynamic Descriptor
All
Pages
Start typing to search…
JUMP TO
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
Retrieve an open banking mandate
get
Initiate a confirmation of funds check against a mandate
post
Initiate a variable recurring payment
post
Reports
List all Reconciliation Reports
get
Retrieve a Reconciliation Report
get
Tools
Confirmation of Payee
post
Powered by
Dynamic Descriptor
Ask AI
Learn about the standards for the
reference
field in the /payments endpoint.
