Jump to Content

Documentation API Reference

Documentation

Documentation API Reference

All

Pages

Start typing to search…

ACCEPT PAYMENTS

Introduction
Getting Started
Online Card Payments

READY-TO-LAUNCH SOLUTIONS

Introduction
Getting Started
Priority Checkout(Updated)
- Integration Steps Updated
Priority Vault (Tokenization)Updated
- Intergration Steps Vaulting (updated)
Widget Theming & Branding

TREASURY SOLUTIONS

Introduction
Getting Started
Account and Account Types
- Account Lifecycle
- Open an Account
Card Issuance
Add External Accounts (Domestic)
- Validate External Accounts
Payees
Accept Deposits
Payouts

Powered by

ACCEPT PAYMENTS
Online Card Payments
Adjustments

Sale Adjustment

Change the authorized sale amount before batch closure.

Updated about 1 month ago

Authorization Adjustment

.readme-logo { display: none !important; }