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General
API introduction
B2B Payments API
Buyer
Create Buyer
post
Get Buyer
get
Update Buyer
patch
Get Buyer Limit
get
Get Buyers
get
Seller
Create Seller
post
Get Seller
get
Update Seller
patch
Update Seller Bank Account
patch
Get Sellers
get
Payment Request
Create Payment Request
post
Update Payment Request
patch
Cancel Payment Request
put
Get Payment Requests
get
Get Payment Request
get
Create Payout
post
Tasks
Upload payment documents
post
Get tasks
get
Simulation
Simulate Buyer
patch
Simulate Seller
patch
Simulate Repayment
post
CAPITAL API
Business
Create Business
post
Get Business
get
Update Business non-PI Data
put
Submit Business performance data
post
Submit Business's KYB data
post
Document
List Funding Documents
get
Get Document Download URL
get
Onboarding
Get latest onboarding status
get
Offer
Get current Offer
get
Funding
Get Fundings
get
Get Funding payments
get
Payment
Get Payment batch
get
Report Payment
post
Sales statements
Get Sales statements of a batch
get
Add Sales statements to a batch
post
Simulation
Funding creation
post
Funding payout
post
Funding rejection
post
Sales statements batch payment
post
Offer creation
post
Offer acceptance
post
Offer expiration
post
Payment scheduling
post
Payment completion
post
Payment failure
post
Submit onboarding for review
post
Approve onboarding
post
Reject onboarding
post
API introduction
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