Integration documentation 2 Information Portal User Guide Authentication/Tokenization Merchant Authentication Standard User On-boarding Onboarding [Not final] Create - Customer Check user status Confirm email Send Phone verification code Verify the phone number Create User Send Email Verification Code KYC verification process Account Purposes Financing Methods Main Activity Source of funds Countries Additional needed information Submit the data Create individual Document Submit for review Create - Account/IBAN Create – Account/IBAN Application Payment Methods Create Payment Method – IBAN Create Payment Method – EPAY Delete Payment Methods Retrieve Individual Payment Method Create Payment Method – Card Beneficiaries Search individual Adding Individual Beneficiary Get Individual Beneficiaries Delete Individual Beneficiary 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) Transactions List Search Individual Transactions Get Transaction by ID
