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.
Balances - Access to your balance information. The account needs to be enabled for Currencycloud Account to use balances.
Beneficiaries - Create and maintain beneficiaries with validated account details.
Contacts - Manage multiple contacts for each account.
Conversions - Be able to make currency conversions.
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 domestic and 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.
Transactions - Access to your Currencycloud Account transaction information.
Transfers - Access to your transfers information.