Retrieve the payer list

1.1 Use this endpoint Payer List to get all the managed sub-accounts of the payer. The platform will validate if the account is ready to make transactions.

1.2 Please include a user token as a head parameter to identify the sender.

Retrieve stored payee(vendor) list or manually enter

1.1 Use this endpoint Payee List to list out all stored approved vendors and choose one as a payee, or you can manually type the vendor information for one-time transaction use.

1.2 Please include a user token as a header parameter to identify the account holder expected to receive a payment.

(Optional)Store payee information for future use

1.1 Use this endpoint Payee List to list out all stored approved vendors and choose one as a payee, or you can manually type the vendor information for one-time transaction use.

1.2 Please include a user token as a header parameter to identify the account holder expected to receive a payment.

Retrieve stored payee(vendor) associated banks or manually enter

1.1 Use this endpoint Payee Bank List to retrieve the specific payee associated approved banks, or you can manually type the bank routing number and bank name.

1.2 Please include a user token as a header parameter to identify bank information that is expected to receive a payment.

(Optional)Store payee associated bank for future use

1.1 Use this endpoint Payee List to list out all stored approved vendors and choose one as a payee, or you can manually type the vendor information for one-time transaction use.

1.2 Please include a user token as a header parameter to identify the account holder expected to receive a payment.

Create a Payment Transaction

1.1 When you call the API Submit Payment Transaction to create a payment transaction, you have to pass multiple validation checks first.