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Account Information
10
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13
Agreement
2
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4
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1
Banks
9
Branding
14
Command Palette
2
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CrossBorder
5
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4
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3
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1
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Embedded
8
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2
Invoice
10
Legal
1
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11
Merchant Bank Account Payment Schemes
1
Merchant Bank Accounts
6
Merchant Documents
2
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4
Merchant Rates
3
Merchants
16
Onboarding
3
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4
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6
Payment
1
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6
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1
Payments
8
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6
Post-Processor Logs
2
Provider Configuration
4
Refund Resolution Links
4
Refunds
1
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2
Shareholder Documents
2
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7
Shopify Orders
3
Transaction Updates (Token)
3
Transactions
14
post
/api/v1/merchants/{id}/transactions
Search transactions for a merchant with filtering and sorting
get
/api/v1/transactions/{id}
Get a transaction by ID
get
/api/v1/transactions/{id}/refunds
List all refunds for a transaction
put
/api/v1/merchants/{merchantId}/transactions/{transactionId}/status
Update transaction status to trigger async fee payment or currency conversion
put
/api/v1/merchants/{merchantId}/transactions/{transactionId}/billing-address
Update billing address for a transaction
put
/api/v1/merchants/{merchantId}/transactions/{transactionId}/customer-bank-account
Link a customer bank account to a transaction for refund payouts
post
/api/v1/transactions/{transactionId}/delivery-reports
Create a delivery report from an external adapter (Shopify, WooCommerce, etc.) for observability
get
/api/v1/merchants/{merchantId}/transactions/{transactionId}/refunds
List all refunds for a transaction
post
/api/v1/merchants/{merchantId}/transactions/{transactionId}/refunds
Create a cross-border refund for a transaction
get
/api/v1/merchants/{merchantId}/transactions/{transactionId}/refundable-amount
Get the maximum refundable amount for a transaction
get
/api/v1/merchants/{merchantId}/transactions/{transactionId}/refund-readiness
Check whether a refund's payout details can be resolved for a transaction (read-only)
post
/api/v1/admin/transactions/{transactionId}/update-and-resend
Update transaction status and resend webhook (admin only). Use this when payment status changed after initial callback.
get
/api/v1/admin/transactions/{transactionId}
Get full internal detail for a transaction (admin/debug): merchant, payment-request and provider references, fees, refunds/reversals, and an optional unified event timeline.
post
/api/v1/admin/transactions/{transactionId}/calculate-fees
Calculate fees for a transaction that is missing them. Use force=true to recalculate (deletes existing PENDING fees first).
User Invitations
2
Users
10
Webhook
3
Webhooks
5
Transactions
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Changes to List all refunds for a transaction
get
/api/v1/transactions/{id}/refunds
Jun 17, 2026
b372e7d5563d
Revision changes
info
endpoint added
Nov 2, 2025
919eb7a392aa
Revision changes
breaking
api path removed without deprecation