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Deduct Reversal
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INTRODUCTION
API Overview
Standard API Request and Response Format
Error Handling
Security Notes
Oauth Service
Ecommerce tokens
Get ecommerce connection token
post
Customer tokens
Get customer connection token
post
Refresh customer token
post
General actions
Expire token
post
CARDS MANAGEMENT
Accounts
Create StandardCredit account
post
Create BusinessCredit Account
post
Get account info
get
Get account CLABE
get
Issue cards
Order cards in bulk
post
Webhook Notification Structure
Create virtual card
post
Order new card
post
Reorder virtual card
post
Delivery
Retrieve delivery information
post
Activate cards
Activate card
post
Manage existing cards
Get card's sensitive data
get
Retire card
post
Stop card
post
Unstop card
post
Update card CVV
post
Manage PIN
Retrieve PIN
post
Change card PIN
post
Processing
Flow overview
Transactions
Balance
3DS
Administrative Message
Deduct
Deduct adjustment
Deduct Reversal
Load Adjustment
Load Auth
Load Auth Reversal
Load Reversal
Stopped card notification
Transaction Data
KLV Lookup
Response Codes
How to manage funds
CREDIT ENGINE
Pay Card
Payment to a specific balance
post
Composite Balance
Overview
Create parent balance
post
Create child balance from parent
post
Get parent info
get
Get child balance info
get
Get all child balances for a parent
get
Update child's credit line
put
Update parent's credit line
put
P2P
Transfer money
post
SPEI
SPEI Cashout
post
Programs
Create program
post
Modify program
patch
Assign users to program
post
Transactions
Get customer transactions
get
Webhook Notifications
BulkOrderCardNotification
Webhook Notifications
Account Statement Notification
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