JUMP TOIntroductionOverviewEnvironmentsSecurityAuthenticationStatic TokenDynamic TokenResponse CodesResponse FieldsStatus Code ValuesHTTP Status CodesResourcesTransaction Type Code ValuesTransaction Status Code ValuesFee Type Code ValuesISO Country and Currency CodesTransfer StatusIPS Portal Rest API - V1AuthenticationGet api tokengetGet embedded tokengetCustomerCreate beneficiarypostGet beneficiarygetUpdate beneficiaryputGet SSO tokengetGet account balancegetGet account statusgetGet KYC statusgetCheck beneficiary existancegetUpdate usernameputGet beneficiary's KYC required documentsgetUpload KYC documentpostLookupGet bank address details by routing numbergetGet bank and branch details by swift code and country codegetValidate IBANgetGet available transfer methodgetMerchantGet merchant's informationgetGet merchant's balance informationgetGet merchant's balance historygetAPI provides merchant's monthly statement in PDF formatgetPayinCreate payment item(s)postGet payment item(s)getDecline payment itemdeleteRefund payment itempostMake spendback paymentpostCreate public invoicepostRefund to beneficiarypostPayoutMake a payoutpostMake payout special casepostReportGet beneficiary reportgetGet transfers report datagetGet beneficiary transfers methodgetSearch transaction(s)getTransferCreate a transferpostUpdate a transferputGet transfer details by identifiergetApprove or cancel transferpostTransferMethodAdd bank accountpostEdit bank accountputGet bank accountgetGet bank account required fieldsgetAdd credit cardpostUpdate credit cardputGet credit card detailsgetGet credit card required fieldsgetAdd wire profilepostEdit wire profileputGet wire profilegetGet wire profile required fieldsgetVoucherValidate voucherpostRedeem voucherpostRefund voucherpostWebhookCreate webhookpostSearch webhookgetUpdate webhookputGet webhookgetDelete webhookdeleteActivate or deactivate webhookpostGet all webhook eventsgetPowered by ResourcesMany of i-payout's endpoints either need or return data in specific formats. Follow the links to find the data you need: Transaction Type Code Values Transaction Status Code Values Fee Type Code Values ISO Country and Currency Codes Transfer Status
