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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
Direct Debit Reversal
post
/transactions/direct-debit/reverse
Request body
object
required
directDebitId
string
required
TransactionId value from Transaction response
reasonCode
'AM05'
|
'MS02'
|
'MS03'
required
Reason code for reversal of transaction
Response
200
object
required
Changes