🚀 Getting Started-Step 2 - Collecting payments against a mandate

Number of APIs: 2

1. Retrieve a fulfilled Billing Request

GET {{url}}/billing_requests/{{billing_request}}

Retrieves the details of a single billing request.

Get a single Billing Request API Docs

2. Create a Direct Debit Payment

POST {{url}}/payments

Creates a new payment object.

This fails with a mandateisinactive error if the linked mandate is cancelled or has failed. Payments can be created against mandates with status of: pendingcustomerapproval, pending_submission, submitted, and active.

Create a Payment API Docs