Collection Payments

Pay in’s to consumer’s accounts from payment counterparties

The Collection Payments APIs are designed to manage existing inward payments. Since an inward payment collection is subject to your Partnering Bank selection, not all of the endpoints may be availble.

API

Inward. Fetch data by request POST

Get Payment Inward data by request

# ENDPOINT
/api/paymentInward/getData/paymentInwardRequest
More

Inward. Fetch data by monitoring request POST

get data of Inward Payment by parametrs

# ENDPOINT
/api/paymentInward/getData/paymentInwardMonitoringRequest
More

Inward. Fetch data by ID / UID GET

Fetch Payment Inward data by ID or UID

# ENDPOINT
/model/paymentInward/getDb/{id}
More

Inward. Validate data POST

Validate Payment Inward data

# ENDPOINT
/model/paymentInward/validate
More

Inward. Prepare data POST

Prepare Payment Inward data

# ENDPOINT
/model/paymentInward/prepare
More

Inward. Create/update data POST

Create/update Payment Inward data

# ENDPOINT
/model/paymentInward/putDb
More

Inward. Delete item by ID POST

Delete Payment Inward data by ID

# ENDPOINT
/api/paymentInward/deleteItem/{id}
More