B2B Payments API reference

API reference for business-to-business payments: create payment contracts that send a payment or request one, manage their invoices and recipients, and transfer funds between wallets.

Contracts

• Create New Contract: POST /payment-contracts
• Get Recipient: GET /payment-contracts/recipients/has-matching-balance
• Get All Seller Contracts: GET /payment-contracts
• Get Contract Related Files: GET /payment-contracts/CONT{GUID}/invoices
• Upload Contract Related Files: POST /payment-contracts/CONT{GUID}/invoices
• Update Contract Related Files: PUT /payment-contracts/CONT{GUID}/invoices
• Delete Contract Related Files: DELETE /payment-contracts/CONT{GUID}/invoices
• Get Recipient: GET /payment-contracts/recipients

Wallets

• Generate Transfer: POST /sales