Option 3: Agent/Partner Model Overview

Option 3: Agent/Partner Model Overview

API Call	Description	Required Previous Successful Calls	Required Input
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	GPFI Client Id Remitter Country Payment Currency
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	GPFI Client Id Remitter Country Payment Currency
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	GPFI Client Id
Log Expected Receivable	Creates outstanding receivable for Agent model usage. Independent of other order logging endpoints.	N/A	GPFI Client ID Foreign Order ID Item resource
Get Payment Instructions	To provide details of how to pay Convera for a logged item.	Log Previously Quoted Order	GPFI Deal Reference
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	GPFI Client Identifier GPFI Order Identifier
Get Disbursed Orders Report	To provide details of settlement / disbursements from ‘Holding’ for the client at a disbursement level.	Log Previously Quoted Order	Date Range
Get Disbursed Items	To provide details of settlement / disbursements from ‘Holding’ for the client at an item level.	Log Previously Quoted Order	GPFI Client Identifier Date Range
Get Reconciliation Report	To provide details of items having been updated for settlement / disbursement from ‘Holding’ for the client.	Log Previously Quoted Order	GPFI Client Identifier Date Range
Validate Address Format	To provide a formatted address for consumption by the Incoming Payments API.	N/A	Address