Create payment flow configuration
POST {{baseUrl}}/payments/workflow_config
Generate a new configuration ID to be used for initiating executions in subsequent phases. This configuration should include the operations you intend to incorporate into the workflow, such as TRANSFER, CONVERT, and DISBURSE, in addition to your pre-screening preferences, which are disabled by default.
Body
PARAM
Key | Datatype | Required | Description |
HEADERS
Key | Datatype | Required | Description |
Idempotency-Key
|
string | A unique identifier for the request. If the request is sent multiple times with the same idempotency key, the server will return the same response as the first request. The idempotency key is valid for 24 hours. | |
Content-Type
|
string | ||
Accept
|
string |
RESPONSES
status
ENDPOINTS