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Payments API
Batch Resource
Get the Batch details
get
Create new Batch
put
Delete Batch
delete
Confirmations Status
Get Confirmations Status by payment ID
get
Connectivity
Send Ping Request
get
Customer Resource
Get Customer by ID
get
Credit Limit Resource
Get Credit Limit
get
Find-A-Bank Resource
Search Bank by IBAN
post
Search Bank by Detail
post
Holding Balance Resource
Get Holding Balance by Currency
get
Get all Holding Balances
get
Orders Resource
Get Order by ID
get
Get All Payments by Order Id
get
Get Orders
get
Commit Holding Order
post
Commit Payment Order
post
Payment Disclosure Resource
Get Payment Disclosure
get
Payment Resource
Get Payment by ID
get
Delete Payment
delete
Get All Payments
get
Send Payment
put
Get Single Payment in Batch
get
Get all Payments across all Batches
get
Get All Payments in Batch
get
Add Payment to Batch
put
Delete Payment from Batch
delete
Payment Validator Resource
Get Payment Validation Rules
post
Quote Resource
Get Quote by ID
get
Create Quote for Holding Order
post
Create Quote for Payment Order
post
Settlement Resource
Get Settlement by Batch
get
Get Settlement by Order ID
get
SWIFT Status
Get SWIFT Status by payment ID
get
Webhooks Resource
Get Webhook by ID
get
Update Webhook by ID
put
Get all Webhooks
get
Add Webhook URI
post
Delete Webhook
delete
Get Webhook Event by ID
get
Retrigger Webhooks
post
Incoming API
Client Resource
Get Active Clients
post
Get Required Fields
post
Get Required Fields V2
post
Get Services for Client
post
Get Services for Client V2
post
Currency Resource
Get Payment Currencies
post
Get Settlement Currencies
post
Language Resource
Get Languages
post
Order Resource
Log Previously Quoted Order
post
Log Order without Quote
post
Cancel Logged Order
post
Payment Instruction Resource
Get Payment Instructions
post
Payment Item Resource
Edit Item in Logged Order
post
Cancel Item
post
Payment Type Resource
Get Payment Types
post
Quote Resource
Get Quote for Order
post
Reporting Resource
Get Disbursed Orders Report
post
Get Reconciliation Report
post
Get Order Status
post
Get Disbursed Items
post
Receivable Resource
Validate Expected Receivable
post
Log Expected Receivable
post
Validation Resource
Validate Address Format
get
Common XSD
Quote Resource
Used in the
Customer Model 1
indicated on the
API Model Overview
page.