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ZTLDeveloper Portal

Overview

Payments

Section titled “Payments”

Create, approve, poll, cancel, and report domestic or cross-border payments. See the domestic payment guide and cross-border guide for complete workflows.

Operations

Section titled “Operations”
POST
/api/v2/payments
POST
/api/v2/payments/approve
GET
/api/v2/payments/{paymentId}/status
GET
/api/v2/payments/approve/{id}
POST
/api/v2/payments/cancel
POST
/api/v2/payments/cross-border
POST
/api/v2/payments/bulk
GET
/api/v2/payments/bulk/{bulkId}/status
GET
/api/v2/payments/regulatory-reporting/codes/{countryCode}
GET
/api/v2/payments/{paymentId}/progress-pdf