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API
Introduction
Getting Started
How ComplyPay works
Conditions
Authentication
Retrieve JWT token for UserLogin
post
Refresh JWT token
post
Payments
Create Payment Object
post
Add supporting docs
post
Batch Create Payment Object
post
Search Payment Objects Paginated
post
Retrieve Payment Object by ID
get
Retrieve payment error logs by paymentId
get
Batch Retrieve Payment Objects Paginated
post
Refund a specific payment object from vendor to split
post
Apply a condition tag to all payments awaiting this tag
post
Cancel multiple payment objects
patch
Cancel payment object
patch
Approve Payment Object
patch
Reject Payment Object
patch
Vendor Accounts
Create Vendor Account
post
Retrieve Vendor Account by ID.
get
Batch Retrieve Vendor Accounts (Deprecated)
post
Search Vendor Accounts
post
Update Vendor Account
patch
Generate IBAN from account details
get
Execute Vendor Payouts
post
Execute a single Vendor Payout
post
Send Vendor Onboarding Email.
post
Payment Accounts
Create a new account
post
Update an account
patch
Retrieve all accounts
get
Retrieve account with the given id
get
Get Balances of the account
get
Freeze Account Outbound Payouts
patch
Unfreeze Account Outbound Payouts
patch
Get Proof of Account
get
List Account Types
get
Webhooks
Create Payment Webhook
post
Batch Retrieve Payment Webhooks
post
Delete Payment Webhook
del
Update Payment Webhook
patch
Errors
Sandbox → Production
The ComplyPay API
Payments
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Payments
