• Home
  • API’s
  • Support
Menu
  • Home
  • API’s
  • Support
betterdocs-category-icon

Integration documentation

2
  • Information
  • 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
View Categories
  • Home
  • Docs
  • Integration documentation

Integration documentation

  • Information
  • 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
  • 10npay.com
  • API Portal
  • PSD2
  • Contact us
  • 10npay.com
  • API Portal
  • PSD2
  • Contact us

All rights reserved.©