Qodex.ai

Revio payment orchestration

Number of APIs: 96

This workspace provides sample requests for popular workflows:

  • Managing clients
  • Managing purchases
  • Accepting payments with payment links
  • Presenting bills for payment
  • Accepting once-off payments for e-commerce
  • Tokenizing payment details and charging recurring payments
  • Setting up payment plans and automating subscription billing
  • Refunding to payment source
  • Making payouts from available funds

  1. Once off payments-Ozow (redirect) - Step 1: Create client POST https://gate.reviopay.com/api/v1/clients/

  2. Subscription billing-Subscription management - Delete a billing template DELETE https://gate.reviopay.com/api/v1/billing_templates/{{billing_template_id}}/

  3. Subscription billing-Debit order - Step 1: Create client POST https://gate.reviopay.com/api/v1/clients/

  4. Clients - Delete a client DELETE https://gate.reviopay.com/api/v1/clients/{{client_id}}/

  5. Clients - Inspect a client GET https://gate.reviopay.com/api/v1/clients/{{client_id}}/

  6. Bill presentment - Resend invoice POST https://gate.reviopay.com/api/v1/purchases/{{purchase_id}}/resend_invoice/

  7. Once off payments-Card holds - Step 2a: Direct charge (optional SAQ-A-EP) POST {{direct_post_url}}

  8. Once off payments-S2S Card (SAQ-D) - Step 2a: Authorization POST {{direct_post_url}}?s2s=true

  9. Once off payments-S2S Card (SAQ-D) - Step 2b: Capture POST {{callback_url}}

  10. Once off payments-S2S Card (SAQ-D) - Step 3: Create upcoming purchase POST https://gate.reviopay.com/api/v1/purchases/