Billing Requests-Billing Requests

Number of APIs: 12

  1. Confirm Customer & Bank Account Details POST {{url}}/billing_requests/{{billing_request}}/actions/confirm_payer_details

  2. Fulfill a Billing Request POST {{url}}/billing_requests/{{billing_request}}/actions/fulfil

  3. Cancel a Billing Request POST {{url}}/billing_requests/{{billing_request}}/actions/cancel

  4. Trigger Fallback POST {{url}}/billing_requests/{{billing_request}}/actions/fallback

  5. Notify Customer of Billing Request POST {{url}}/billing_requests/{{billing_request}}/actions/notify

  6. List Billing Requests GET {{url}}/billing_requests

  7. Create a Billing Request POST {{url}}/billing_requests

  8. Collect Customer Details POST {{url}}/billing_requests/{{billing_request}}/actions/collect_customer_details

  9. Collect Bank Account Details POST {{url}}/billing_requests/{{billing_request}}/actions/collect_bank_account

  10. Change Currency for a Billing Request POST {{url}}/billing_requests/{{billing_request}}/actions/choose_currency