Skip to content
Developer Portal
Search
Ctrl
K
Cancel
Select theme
Dark
Light
Auto
Home / Quickstart
Getting started
Overview
Authentication
Environments & first request
Capabilities & constraints
Glossary
Integration guides
Onboarding
Consent & account information
Domestic payments
Cross-border payments
Payroll
FX without bank integration
Sandbox & testing
API behavior
PSU headers
Callbacks
Errors, retries & reconciliation
Request IDs & support
API reference
Overview
Authentication
Overview
Fetch OIDC access token
POST
Onboarding
Overview
Initiate onboarding
POST
Get onboarding status
GET
Get onboarding status by organization number
GET
Register company (AIS only)
POST
Initiate enablement of international payments
POST
Get international payments enablement status
GET
Cancel onboarding
POST
Banks
Overview
Supported banks
GET
Consent
Overview
Consent status
GET
Create consent
POST
Revoke consent
DELETE
Accounts
Overview
List of Accounts
GET
Account Balance
GET
Account Entries
GET
Extended Account Entries
GET
Account Entry Details
GET
Payroll
Overview
Payroll initiation
POST
Payroll approval
POST
Payroll status
GET
Cancel payroll
POST
Payroll Bulk initiation
POST
Payroll bulk status
GET
Payments
Overview
Domestic payment initiation
POST
Payment approval
POST
Payment status
GET
Payment approval status
GET
Cancel payment
POST
Initiate cross-border payment
POST
Initiate bulk payment(s)
POST
Fetch status for bulk payment
GET
Get regulatory reporting codes
GET
Payment Progress PDF
GET
Companies
Overview
Onboarded companies
GET
Supported company types
GET
Activate subscription
PATCH
Cancel subscription
PATCH
FX Payments
Overview
Validation
POST
Payment Initiation
POST
Payment Confirmation
POST
Funding Payment Confirmation
POST
Payment Status
GET
Payment Cancellation
POST
Payment Progress PDF
GET
Currencies
Overview
Supported currencies
GET
Country
Overview
All countries
GET
Cross-border payment requirements
GET
Select theme
Dark
Light
Auto
Overview
Banks
Section titled “Banks”
Discover supported bank products, branches, and constraints. See
capabilities and constraints
.
Operations
Section titled “Operations”
GET
/api/v2/banks/{countryCode}/supported
