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OP
openpayd
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openpayd-authorization
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Schema
Checked 1mo ago · Updated 1mo ago
Details
Filter operations
post
Get Access Token
get
List Linked Clients
post
Create Business Linked Client
put
Update Linked Client
put
/linkedClient/company/{id}
post
Create Account
put
/accounts/{id}
get
List Payment Accounts
post
Create Bank Beneficiary
get
Verify CoP (Confirmation of Payee)
post
Confirmation of Payee (CoP) Validation
post
/beneficiaries/verify
post
Create Payout
post
Create Sweep Payout
post
Create Beneficiary Payout
post
Create Customer Payout
post
Create Exchange Payout
post
Update Payout Status - Sandbox use ONLY
post
Create Exchange
get
Beneficiary Required Details
post
Validate Beneficiary
get
Get Payment By Id
get
Get Payments List
post
Initiate a New Payment
post
Create Direct Debit
post
Direct Debit Reversal
post
Direct Debit Cancellation
get
/direct-debit/{id}
get
/direct-debit
get
/direct-debit/{id}
Path parameters
id
string
required
encrypted id (e.g.
VPPTcAjlP5TJq2PtF6mHGQ==
) or transactionId (UUID) of the transaction.
Response
object
required
id
string
transactionId
string
shortId
string
status
string
accountHolderId
string
accountId
string
mandateId
integer
mandateReference
string
mandateDateOfSigning
string
date
mandateStatus
string
ownerId
integer
ownerName
string
ownerAddressLine1
string
ownerAddressLine2
string
ownerCountry
string
ownerBic
string
ownerIban
string
ownerInstitutionId
string
ownerType
string
debitType
string
amount
object
dueDate
string
date-time
cutOffTime
string
date-time
transactionReference
string
complianceStatus
string
tenantId
string
clientDecision
boolean
endToEndReference
string
friendlyName
string
transactionType
string
Changes