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Integration Guide

Order

POST
Create Order
GET
Get Order
PATCH
Update Order
POST
Upload Invoice

Payment

GET
List Payments
GET
Get Payment

Card Tokens

POST
Save Card
GET
List Saved Cards
POST
Delete Saved Card

Merchant

POST
Create Merchant
GET
List Merchants
GET
Get Merchant
PATCH
Update Merchant
PATCH
Upload Document for Merchant

Settlement

GET
List Settlements
GET
Get Settlement

Refund

POST
Create Refund
GET
List Refunds
GET
Get Refund

Webhooks

MERCHANT APPROVED
PAYMENT SUCCESSFUL
PAYMENT FAILED
PAYMENT REFUNDED
PAYMENT SETTLED

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Get Credentials for API Access Steps to Integrate Account Activation

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