API resources
Authored introductions to resources in the canonical payment API. 21 published pages.
Bank transfer paymentsReference for the bank transfer payment endpoints, covering how to create, retrieve, list, and re-present payments taken from a customer's bank account.Read the page Bank transfer refundsReference for the bank transfer refund endpoints, covering how to reverse, refund, retrieve, list, and reverse refunds for bank transfer payments.Read the page Card PaymentsReference for the card payment endpoints, covering how to create, retrieve, list, adjust, and capture payments taken from a card.Read the page Card payment refundsReference for the card refund endpoints, covering how to reverse, refund, retrieve, list, adjust, and reverse refunds for card transactions.Read the page ContactsReference for the contact endpoints, covering how to retrieve, update, and delete a contact linked to a processing account.Read the page Event SubscriptionsReference for the event subscription endpoints, covering how to create, retrieve, list, update, and delete subscriptions that send you notifications when a resource changes.Read the page Funding AccountsReference for the funding account endpoints, covering how to retrieve, list, update, and delete funding accounts linked to processing accounts and funding recipients.Read the page Funding ActivityReference for the funding activity endpoints, covering how to list funding balances and funding activity for merchants linked to your account.Read the page Funding InstructionsReference for the funding instruction endpoints, covering how to create, retrieve, list, update, and delete instructions that tell us how to distribute funds to your merchants.Read the page Funding RecipientsReference for the funding recipient endpoints, covering how to create, retrieve, list, update, and delete a funding recipient along with its accounts and owners.Read the page Merchant PlatformsReference for the merchant platform endpoints, covering how to create and retrieve a merchant platform, and how to list and add its processing accounts.Read the page OwnersReference for the owner endpoints, covering how to retrieve, update, and delete an owner of a processing account or a funding recipient.Read the page Payment Features - CardsReference for the card payment feature endpoints, covering how to verify a card, view an EBT balance, look up BIN information, and check DCC eligibility.Read the page Payment LinksReference for the payment link endpoints, covering how to create, share, update, retrieve, list, and deactivate a payment link that a customer uses to pay for goods or services.Read the page Payroc CloudReference for the Payroc Cloud endpoints, covering how to submit, retrieve, and cancel payment, refund, and signature instructions, and how to read a closed-loop card.Read the page Pricing IntentsReference for the pricing intent endpoints, covering how to create, retrieve, list, update, and delete a template of fees assigned to a processing account.Read the page Processing accountsReference for the processing account endpoints, covering how to retrieve account details, pricing agreements, funding accounts, owners, contacts, and terminal orders.Read the page Processing terminalsReference for the processing terminal endpoints, covering how to retrieve terminal, host, and device configuration details, and how to close a batch.Read the page Payment PlansReference for the payment plan endpoints, covering how to create, retrieve, list, update, and delete a schedule that defines how often and how much a gateway collects.Read the page SubscriptionsReference for the subscription endpoints, covering how to create, retrieve, list, update, deactivate, reactivate, and manually collect a repeat payment from a customer.Read the page Secure tokensReference for the secure token endpoints, covering how to create, retrieve, list, update, and delete a token that represents a customer's saved payment details.Read the page