Payments tutorial
Follow this step-by-step tutorial to try out the different payment-related features.
Set up webhooks
1
Set up budget webhooks
Receive a notification when a budget is credited or debited.
2
Set up recipient webhooks
Receive a notification when a recipient is created or deleted.
3
Set up order webhooks
Receive a notification when an order is created or completed.
4
Set up batch payment webhooks
Receive notifications about a batch payment process.
Make budget transfers
Send and exchange funds externally
Create and manage recipients, so you can send single or multi-currency funds externally.
1
Create a recipient
Create a new recipient (beneficiary) to send funds to.
2
List recipients
Get a list of all recipients associated with an account.
3
Find a recipient
Retrieve details about a given recipient.
4
Delete a recipient
Delete an existing recipient from your account.
5
Create a currency quote
Get a quote for a currency pair, so you can create an order.
6
Create an order
Create an order in a single currency or as part of an exchange.
Send batch payments
Learn how to make multiple payments by grouping them into batches for efficient processing and management.
1
Create a payment batch
Create multiple payments by grouping them into batches.
2
List payment batches
Get a list of all payment batches associated with an account.
3
Find a payment batcht
Retrieve details about a given payment batch.
4
Delete a payment batch
Delete an existing payment batch from your account.
Generate credits in sandbox
Generate credits (inbound payments), so you can use these funds to simulate exchanges, payments, and card transactions.
Checklist
Use the checklist to make sure your integration is ready to move to production mode.
