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Portal User Guide
Authentication/Tokenization
Merchant Authentication
Standard User On-boarding
Onboarding [Not final]
Create - Customer
Create User
Send Email Verification Code
Check user status
Confirm email
Send Phone verification code
Verify the phone number
KYC verification process
Account Purposes
Financing Methods
Main Activity
Source of funds
Countries
Additional needed information
Submit the data
Document
Submit for review
Create individual
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