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Integration documentation

39
  • Information
  • 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
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  • Standard User On-boarding

Standard User On-boarding

The purpose of this API is to Onboard the new end user to 10n Payments CRM. This is the first step to onboarding the end customers - individuals. This endpoint will collect all data from the user and will create the account in Oracle FlexCube.

  • 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
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  • API Portal
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  • API Portal
  • PSD2
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