There are two user profiles that the Incoming API typically targets – an education institution / corporate Client (‘Client’) of Convera or an Agent / Bank (‘Agent’) . The typical Client use case is when a single Client is receiving payments directly from their Payors. A typical Agent is a partner of Convera, who wants to collect funds on behalf of multiple Clients. We recommend that a Customer use the Quoted FX Order or Unquoted FX Order API flows, while an Agent should use Agent Model.
Updated 8 days ago