# Contracts



- [Create New Contract](/b2b-payments/contracts/post-user): POST /payment-contracts
- [Get Recipient](/b2b-payments/contracts/get-api-payment-contracts-recipients-has-matching-balance): GET /payment-contracts/recipients/has-matching-balance
- [Get All Seller Contracts](/b2b-payments/contracts/get-contracts): GET /payment-contracts
- [Get Contract Related Files](/b2b-payments/contracts/get-contracts-files): GET /payment-contracts/CONT{GUID}/invoices
- [Upload Contract Related Files](/b2b-payments/contracts/post-contracts-files): POST /payment-contracts/CONT{GUID}/invoices
- [Update Contract Related Files](/b2b-payments/contracts/put-contracts-files): PUT /payment-contracts/CONT{GUID}/invoices
- [Delete Contract Related Files](/b2b-payments/contracts/delete-contracts-files): DELETE /payment-contracts/CONT{GUID}/invoices
- [Get Recipient](/b2b-payments/contracts/get-recipient): GET /payment-contracts/recipients