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Home Guides Recipes API Reference

Guides

Home Guides Recipes API Reference

Getting started

Overview
Setup
Quickstart: Connect Checkout

General

Authentication
Rate Limiting
Status Codes
Errors
Header Parameters
Data Formats
Pagination
Idempotent Requests
Webhooks

Partner Portal

Overview
API Keys
IP Allowlist
Webhook Subscription
[Under Construction] Reporting & Insights

Payers

Overview
Creating Payers
Identity Documents

Payment Methods

Overview
Creating Payment Methods
- Cards
- Bank Accounts
Statuses
Test Cards
Test Bank Accounts

Recipients

Overview
Creating Recipients
- Check
- ACH
- Wire
- EFT
Supported countries for International Wires

Categories

Overview
Fetching Categories

Payment Intents

Overview
Statuses

Payments

Overview
Creating Payments
Statuses
Fees
Delivery Timeframes
Refunds
Wire Confirmations

Documents

Overview

Workflow Widgets

Overview
Using Connect Checkout

Client Secrets

Overview

Help and FAQs

FAQs
Searching for Transactions
- Transaction Details
Payment Delivery Methods
Compliance with Card Brand Rules
Payment Review Process
Payment Issue Resolution Paths

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