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PAYMENTS API
Getting started
Versioning
Authentication
Key Concepts
Payment methods
Card Payments
Worldline / Payment IQ
How does card fees work?
Autogiro
What is Autogiro?
Setting Up a Payment Consent
Open Banking
PIS (Payment initiation service)
Swish
Commerce Payments
Testing Guide
Recurring Payments
Bank Transfer
Ping Deposit Payment
Klarna
HPP (Hosted Paymet Page)
KYC
Brand Guidelines
Logo Usage
PAYMENTS API GUIDES
Creating a Payment
Introduction
Create a PaymentOrder
Create a Payment
Close, Split & Settle the PaymentOrder
Creating a Payment Batch
Creating a Refund
Introduction
When can a Refund be performed?
Create Refund
Using Payment Consent
What Are Payment Consents
Creating a Payment Consent
Initiating a Payment Using a Payment Consent
Simulating Payment Consent Status Updates
Building reports from Allocations
1. Disbursement Callback
2. Get Allocations
3. Structure and Group Allocations
4. Build your report
Working with Liquidity Accounts
Creating a Liquidity Account
Making a Payments to a Liquidity Account
Making a Transfer between Accounts
Disbursing Funds from a Liquidity Account
Handling Funding Deviations
OVERFUNDED and UNDERFUNDED Payments
Reconciling Payments
Configure Automatic Settlement
Version Migration Guides
Migration to 2025-11-19
Migration to 2025-07-18
Migration to 2025-03-06
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