Bank Accounts
- POSTValidate bank account and routing number ( STABLE )
- GETGet all bank accounts for a user ( STABLE )
- POSTAdd a new bank account for a user ( STABLE )
- DELDelete a bank account ( STABLE )
- GETFetch the bank account balance ( STABLE )
- GETFetch the transaction history for a bank account. ( STABLE )
- GETGet bank account details ( STABLE )
- POSTAdd bank account. ( SUNSETTING )
- GETGet all bank accounts for a user ( SUNSETTING )
- POSTGet balance approval ( STABLE )
- PUTSwitch default bank account ( STABLE )
- POSTGet User Details by bank account ( STABLE )
Users
- POSTOnboard a new Business or Merchant into the ACH application ( STABLE )
- POSTUpdate Business KYB ( STABLE )
- GETGet User ( STABLE )
- DELDeleting a User ( STABLE )
- GETGet All Users ( STABLE )
- POSTRegister a new business ( DEPRECATED )
- POSTUpdate Business KYB ( DEPRECATED )
- POSTOnboard a new person ( STABLE )
Payouts
- GETGet Business Batch Payout ( STABLE )
- GETList Business Batch Payouts ( STABLE )
- GETGet Merchant Batch Payout ( STABLE )
- GETList Merchant Batch Payouts ( STABLE )
- GETGet Person Batch Payout ( STABLE )
- GETList Person Batch Payouts ( STABLE )
- GETGet Processor Batch Payout ( STABLE )
- GETList Processor Batch Payouts ( STABLE )
- GETGet Batch Payout ( SUNSETTING )
- GETGet All Batch Payouts ( SUNSETTING )
- GETGet Batch Merchant Payout ( SUNSETTING )
- GETFetch a Batch Payout ( Processor Only ) ( SUNSETTING )
Refunds
Transactions
Billing
Get Billing by Merchant User UUID ( STABLE )
This retrieves a summary of all billed events for a specific merchant, providing comprehensive billing details to support seamless integration.
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