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Home Guides API Reference Changelog

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Getting Started

Overview
Build your first integration
Choosing the right UX payment solution
Concepts
Best practice

ux payment solutions

Our solutions
Pay by Bank
Disbursement App
PayTo Subscriptions
Additional Information
- Pay by Bank (legacy)
- Whitelisting of App URLs

API guides

Inbound Payments
- PayTo Integration Guide
Outbound Payments
PaymentRequest API
Payment API
PaymentAgreement API
PaymentInitiation API
PaymentAgreementRequest API
Report API
Balance API
File transfer guide - Batch
API Key Management API
Clients API

using the azupay dashboard

Accessing & navigating the dashboard
Reports
Search for transaction data
Managing apps
Balance management
Create payment request from dashboard
Refunding Transactions from the Dashboard
Settings
Switching clients
User management
- User Roles
Multi-factor authentication

Testing your API integration

Data Security in the Integration & UAT Environment
Testing & integration - PaymentRequest API
Testing & integration - PaymentInitiation API
- Test accounts PaymentInitiation API
Test accounts - PaymentAgreement APIs
Test accounts - Payment APIs
Test accounts - Check accounts API

account configuration & setup

Checking account balance
Signing Up
Creating Sub-accounts
Account Types and Client Management
Settlement of Funds

Webhooks

Webhooks - Implementation and Security
Configuring webhook preferences
OAuth2 for webhook notifications
- Technical details for OAuth2 Webhook notifications

Platform Operations & Service Desk

Maintenance and incident alerting
Raising disputes for Azupay investigation
Updating a customer dispute upon request by Azupay

OTHER CORE PLATFORM FEATURES

Account blacklisting - payment requests
Single Sign-On (SSO) Support for Azupay Dashboard

Batch Integration

Connectivity Guide
SFTP Connectivity Troubleshooting

Batch File Formats

File Processing Overview
ABA File Format and Processing Guide

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Payment request - Batch

Updated 10 months ago

File transfer guide - Batch

Payment initiation - Batch