Integration documentation 39 Information Portal User Guide 10nPayments APIs Flows Authentication/Tokenization Client Authentication Standard User On-boarding Create - Customer Create UserConfirm emailResend Email Verification CodeCheck user statusSend Phone verification codeResend Phone verification codeVerify the phone numberUser — Add Additional Data KYC verification process Account PurposesFinancing MethodsMain ActivitySource of fundsCountries Web identification Initiate External Identification APIGet Identification Process StatusFinalize External Identification API Create - Account/IBAN Create – Account/IBAN Application Payment Methods Create Payment Method – IBANCreate Payment Method – CardCreate Payment Method – EPAYRetrieve Individual Payment MethodDelete Payment Methods Beneficiaries Delete Individual BeneficiaryGet Individual BeneficiariesAdding Individual BeneficiarySearch individual Payment Operation (incl. Call for fee calculation) Deposit with Payment method – IBANDeposit with Payment method – CardDeposit with card (one time)Money transfer in 10n payment – P2PMoney transfer – to 3rd Party IBANWithdrawal – to Payment Method Transactions (on Customer Level) Get Transaction by IDTransactions ListSearch Individual Transactions
