Our API is divided into sections based on different concepts in our system. Each section is made up of a series of calls.
Authenticate - Authenticates access to the API with login/out functionality.
Accounts - Create and manage client accounts with the ability to use your own reference ID’s for easy reconciliation with your systems.
Beneficiaries - Create and maintain beneficiaries with validated account details.
Contacts - Manage multiple contacts for each account.
Conversions - Provides the ability to convert currency in order to credit your balance.
Payers - Provide more information about the payer of a payment. By passing in the payer id associated with a payment you can see the legal information associated with that Payer.
Payments - Be able to make international payments.
Rates - Real time access to foreign exchange rates.
Reference - We expose some of our static data through these routes including the details required for beneficiaries and supported currency lists.
Settlements - Consolidates multiple conversions into a single reference for sending us funds.
The API’s listed below are part of Cash Manager. The logged in account needs to be Cash Manager enabled to be able to use these calls.
Balances - Access to your balance information.
Transactions - Access to your transaction information.