API

API

    ›Getting Started

    Getting Started

    • Introduction

    Authencation

    • Register
    • Login
    • Password reset
    • Resend Mobile Verification
    • Resend Email Verification

    Profile

    • Get profile
    • Update profile
    • Change email
    • Change password
    • List companies

    Dashboard

    • Get dashboard
    • Get recent activity
    • List cards

    Pay

    • List payments
    • Get payment detail
    • List schedules
    • List schedules compact
    • Get schedule detail
    • List payees
    • Get payee details
    • Update favorite payment
    • Cancel Schedule

    Fetch

    • List payment collections
    • List payers
    • Get payer details

    Payment Collection

    • Resend Collected Payment Request
    • Create Collected Payment Request
    • Validate Collected Payment Request
    • Delete Collected Payment
    • Create Collected Tax Payment
    • Update Collected Tax Payment
    • Create Collected Invoice Item
    • Update Collected Invoice Item
    • Create Payment Collection Payer
    • Update Payment Collection Payer
    • Delete Payment Collection Payer
    • Create Collected Account
    • Update Collected Account
    • Update Collected Account Additional Setting
    • Update Collected Account Other Setting
    • Update Collected Account Draft Setting
    • User Mark Payment As Completed

    Coupon

    • Apply Coupon
    • Remove Coupon Usage

    Response

    • Response

    Other

    • Upload Files
    • Upload Files Public
    • Validate And Search UEN
    • Validate Amount

    Webhook

    • Mailgun Failed Email Webhoob
    • Twilio message webhook
    • Mailgun Receive Email Webhook
    • Active Campaign Import Contact Webhook
    • WP Webhook
    • Webhook Finmo Payout
    • Verify Email
    • 3ds Callback
    • 3ds Frame Post
    • 3ds Payment Update Callback
    • Resend Verify Email With Redirection
    • TripleA Refund Callback

    Admin

    • Add Coupons For Admin
    • Edit Coupons For Admin
    • Add Localized Strings For Admin
    • Update Localized Strings For Admin
    • Mark Payment As Completed For Admin
    • Admin Deposit International Payment
    • Bulk Mark Payments As Completed For Admin
    • Request Login
    • Admin Fully Refund A Payment
    • Admin Hold Payment
    • Admin Partial Refund A Payment Fee
    • Admin Partial Refund A Payment Principal
    • Admin Partial Refund Payment Principal With Fees
    • Admin Process Refund Payment
    • Admin Expedite Payment
    • Admin Assign Account Manager
    • Admin Resend Verify Email
    • Admin Change Status Collected Account
    • Admin Add Document Collected Account
    • Admin Cancel Payments
    • Admin Edit Payment Payee Request
    • Admin Add Or Update UEN
    • Admin Delete UEN
    • Upload Admin Files
    • Block User For Admin
    • Un Block User For Admin
    • Admin Change Status Comply Advantage Report
    • Handle Admin Update Payout
    • Admin Payments For Approval

    Introduction

    Check out the ipaymy website for my information about our company and products.

    Purpose

    The purpose of this document is to describe the various interfaces available on the ipaymy network for card payments and the associated services and transaction flows.

    Scope

    The Scope of this document is to give a detailed explanation on the APIs that are hosted on the ipaymy network and how partners can use these APIs to integrate into ipaymy to send card payments.

    Audience

    This document is to be used by:

    • ipaymy technical team
    • Partner technical team
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