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Home Guides API Reference

Home Guides API Reference

Welcome

Getting Started
Key Concepts
Error Response Structure
Currency and Country Codes

Individual Customer Onboarding

Quickstart (Individual)
Flow Diagrams
Unified Add Customer API Example
Block/Unblock Customer

Corporate Customer Onboarding

Quickstart (Corporate)
Enum Values
EU
- EU Position Mapping
- EU Stakeholder-Applicants Required Documents
US
Open Banking (Onboarding)
- Account Details by Customer Consent ID
- Payment Details by System Reference Number

Wallets

Wallet, Multi-Currency, Virtual Account Numbers

Payins

Client, Program, Client Prefund Accounts

Payouts

Send Money (Transfer)
- Purpose Of Transfer codes

Cards

Overview of Cards
Card Transactions
Collaborative Card Authorization Model
Get a card widget user guide
Offline PIN for EU/UK
3DS Overview
2FA

Transactions

Overview and Types
Glossary of Labels

Digital Wallet Tokenization

Overview of Digital Wallet
Apple Pay Push Provisioning
Google Pay Push Provisioning

Reports

Client Reports
Daily Reports

Use Cases

Payroll

Webhooks

Overview of Webhooks
- Card 3DS OTP
Event Types

Fees

Fees

Open Banking

PSD2 Open Banking API

FAQs

Platform
Production / High-Availability
Support
Privacy / Encryption
Implementation / Wallet / Card

Client Reports

We have the following reports on Clients:

Client Negative Wallet Balance
Client Settlement
Client Transaction

Updated 6 days ago

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