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Remittance
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Customer Identity & Access Management
Payment Switch
Ledger Engine
Deposit Engine
API Reference
Getting Started
Overview
API Endpoints
GET
Customer Profile
GET
Get Customer By ID
GET
Deactivate User Account
GET
Activate User Account
GET
Find Customer By Search
GET
Generate and Send OTP to Email
GET
List Employees
GET
Start/Continue Verification
GET
Get Dynamic Fields
GET
Get Pay Centre By ID
GET
List Connectors
GET
Reset Password
GET
KYC Detail By ID
GET
Dynamic Fields Group
GET
View Password Policy
GET
Fetch Organisation Preference
GET
List Customers
GET
List Attached Dynamic Forms
GET
Verify Customer
GET
KYC Requirements by Country
GET
Awaiting Compliance Requirements
GET
List Pay Centers by Type
GET
List AML Rules
PUT
Change Password
PUT
Edit Customer Profile
PUT
Update Connector Instance
PUT
Delete Customer Bank Details
PUT
Awaiting Payments
PUT
Upload Profile Picture
PUT
Edit Employee
PUT
Update Organisation Preference
PUT
Deactivate AML Rule
PUT
Activate AML Rule
PUT
Update AML Rules
PUT
Edit KYC Rule
POST
Create Transaction PIN
POST
Create Customer
POST
Verify Login OTP
POST
Submit CRA Form
POST
Create User PIN
POST
List Pay Points
POST
List Payout Points
POST
Add Default Charge
POST
Create Connector Instance
POST
Product Payment Details
POST
List Payment Collectors by Address
POST
List Allocated Payout Points
POST
Payout Center Branches
POST
Documents Required For Transaction
POST
Submit KYC Documents
POST
Add KYC Rule
DEL
Delete API Connector Instance
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Submit CRA Form
Process Flow
Overview
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