Option 3: Agent/Partner Model Overview
Option 3: Agent/Partner Model Overview
API Call | Description | Required Previous Successful Calls | Required Input |
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Get Payment Types | To provide a list of payment types for the payer to choose from; the list is specific to the country where the payment will be received into a Convera bank account, and also to the client's ability to transact on specific payment types. | N/A |
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Get Payment Currencies | To provide a list of payment currencies for the payer to choose from; the list is specific to the country where the payment will be received into a Convera bank account, and also to the client’s ability to transact specific payment types. | N/A |
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Get Settlement Currencies | To provide a list of settlement currencies for the payer to choose from; this list is associated to the currencies declared to be used by the client, and to be available in ‘Holding’. | N/A |
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Log Expected Receivable | Creates outstanding receivable for Agent model usage. Independent of other order logging endpoints. | N/A |
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Get Payment Instructions | To provide details of how to pay Convera for a logged item. | Log Previously Quoted Order |
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Get Languages | To provide a list of languages that the Payment Instructions PDF, and notifications, are available in. | N/A | |
Get Order Status | To provide details on latest status of the order. | Log Previously Quoted Order |
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Get Disbursed Orders Report | To provide details of settlement / disbursements from ‘Holding’ for the client at a disbursement level. | Log Previously Quoted Order |
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Get Disbursed Items | To provide details of settlement / disbursements from ‘Holding’ for the client at an item level. | Log Previously Quoted Order |
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Get Reconciliation Report | To provide details of items having been updated for settlement / disbursement from ‘Holding’ for the client. | Log Previously Quoted Order |
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Validate Address Format | To provide a formatted address for consumption by the Incoming Payments API. | N/A |
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Updated 9 months ago