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GoCardless API API Documentation

Embed Flow-1. Creditors

Number of APIs: 4


1. Update a Creditor

PUT {{url}}/creditors/{{creditor}}

Updates a creditor object. Supports all of the fields supported when creating a creditor.
Update a Creditor API Docs



2. Create a Creditor

POST {{url}}/creditors

Creates a new creditor.

Create a Creditor API Docs

Restricted: This endpoint is restricted to customers using the GoCardless Embed product. Partners should instead manage multiple merchant accounts by building a partner integration.



3. List Creditors

GET {{url}}/creditors

Returns a cursor-paginated list of your creditors.
List Creditors API Docs



4. Get a single Creditor

GET {{url}}/creditors/{{creditor}}

Retrieves the details of an existing creditor.
List Creditors API Docs



ENDPOINTS