📄️ Account and API Key(s) Management Guide
Objective
📄️ Cancel subscription
Create Cancelation
📄️ Collect Payment
Overview
📄️ Create customer with payment instrument
Overview
📄️ Creating an organization
Objective
📄️ Create subscription
Prerequisites
📄️ CustomFieldsPublicApiRouter
Overview
📄️ Dispute process
This document outlines the structured workflow for managing payment disputes and chargebacks initiated by cardholders through their issuing banks. Please note: This guide is structured specifically for the default Payments AI gateway. Understanding this sequence is crucial for effective defense, recovery, and risk mitigation.
📄️ Pause subscription
CREATE Pause
📄️ Plan CRUD
Our API enables you to perform basic CRUD operations on the plan entity.
📄️ Product CRUD
Our API enables you to perform basic CRUD operations on the product entity.
📄️ Reactivate subscription
CREATE Reactivation
📄️ Refund Transaction
Overview
📄️ Refund Handling: Card & Account Scenarios
This document outlines the behavior of the payment system when processing refunds for transactions where the shopper's card has expired, been updated, or the underlying bank account has changed.
📄️ Retrieve Bank Identification Number (BIN)
Overview
📄️ Tokenization Endpoint
Securely tokenizes payment card data (credit/debit cards) by converting sensitive card details into a unique, non-sensitive token.
📄️ Dispute webhooks
Introduction
📄️ How to set up a webhook
Pre-requisites:
📄️ WebsitesPublicApiRouter
Overview