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Fundamentals

  • Introduction
  • Statuses
  • Reasons
  • HTTP Responses
  • Expanding Responses
  • Handling Errors
  • Pagination
  • References
    • Issuer Response Codes
    • Country & Currency Codes
    • Dynamic Descriptor

Acquired API

  • Authentication
    • Create an access_tokenpost
  • Customers
    • Create a customerpost
    • List all customersget
    • Retrieve a customerget
    • Update a customerput
  • Cards
    • Get customer cardsget
    • Create customer cardpost
    • List all cardsget
    • Get card detailsget
    • Update card detailsput
  • Account Updater
    • Create an Account Updater Request for a Cardpost
    • List Account Updater requestsget
    • Get an Account Updater requestget
  • Payments
    • Process a paymentpost
    • Process a payment (card_id)post
    • Apple Paypost
    • Google Paypost
    • Recurring paymentspost
    • Send funds to a cardpost
    • Send a payment linkpost
  • Hosted Checkout
    • Generate a link_idpost
  • Components
    • Generate a session_idpost
    • Update a session_idput
  • Payment Methods
    • Generate a merchant-sessionpost
  • Transactions
    • Retrieve a transactionget
    • Process a refundpost
    • Process a voidpost
    • Process a capturepost
    • Process a reversalpost
    • List all transactionsget
  • Pay by Bank
    • Pay by Bank solutions
    • Get a list of support banksget
    • Single immediate paymentpost
  • Faster Payments
    • Create a payeepost
    • Process a payoutpost
    • Create an accountpost
    • List all accountsget
    • Retrieve account detailsget
    • Internal transferpost
    • List all payeesget
  • Direct Debit
    • Create a mandatepost
    • Create a collectionpost
    • Cancel a mandatepost
    • Cancel a Direct Debitpost
    • Process a retrypost
    • Retrieve a mandateget
  • Variable Recurring Payments
    • List supported banksget
    • Create a mandatepost
    • List mandatesget
    • Retrieve an open banking mandateget
    • Initiate a variable recurring paymentpost
    • List variable recurring paymentsget
    • Initiate a confirmation of funds check against a mandatepost
  • Subscriptions
    • Get a subscriptionget
    • Get many subscriptionsget
    • Create a subscriptionpost
    • Activate a subscriptionpost
    • Cancel a subscriptionpost
    • Set a subscription to past duepost
    • Pause a subscriptionpost
    • Apply a discountpost
    • Remove a discountdel
    • Update a pricepatch
    • Add a payment methodpost
    • Update payment failure configurationpatch
  • Subscription Bills
    • Get a billget
    • Get billsget
    • Get all billsget
    • Set subscription bill status to paidpost
    • Void a subscription billpost
  • Coupons
    • Get a couponget
    • Get many couponsget
    • Create a couponpost
    • Archive a coupondel
  • Payment Recoveries
    • Get a payment recoveryget
    • List payment recoveriesget
    • Cancel a payment recoverypost
    • Mark a payment recovery as recoveredpost
  • Reports
    • List all Reconciliation Reportsget
    • Retrieve a Reconciliation Reportget
  • Tools
    • Confirmation of Payeepost
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References

In this section you can find references that will be useful when analysing your request and response data.

  • Issuer Response Codes
  • Country & Currency Codes
  • Dynamic Descriptor

Updated about 1 year ago


Pagination
Issuer Response Codes
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Updated about 1 year ago


Pagination
Issuer Response Codes
Did this page help you?