📄️ 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
📄️ 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
📄️ Dispute webhooks
Introduction
📄️ How to set up a webhook
Pre-requisites: