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Portal User Guide
10nPayments APIs Flows
Authentication/Tokenization
Client Authentication
Standard User On-boarding
Create - Customer
Create User
Confirm email
Resend Email Verification Code
Check user status
Send Phone verification code
Resend Phone verification code
Verify the phone number
User — Add Additional Data
KYC verification process
Account Purposes
Financing Methods
Main Activity
Source of funds
Countries
Web identification
Initiate External Identification API
Get Identification Process Status
Finalize External Identification API
Create - Account/IBAN
Create – Account/IBAN
Application Payment Methods
Create Payment Method – IBAN
Create Payment Method – Card
Create Payment Method – EPAY
Retrieve Individual Payment Method
Delete Payment Methods
Beneficiaries
Delete Individual Beneficiary
Get Individual Beneficiaries
Adding Individual Beneficiary
Search individual
Payment Operation (incl. Call for fee calculation)
Deposit with Payment method – IBAN
Deposit with Payment method – Card
Deposit with card (one time)
Money transfer in 10n payment – P2P
Money transfer – to 3rd Party IBAN
Withdrawal – to Payment Method
Transactions (on Customer Level)
Get Transaction by ID
Transactions List
Search Individual Transactions
