Platform API V2.5
CtrlK
  • Introduction
  • Authentication
  • Onboarding
    • Create a merchant
      • Business Type
      • Business Details
      • Owner Details
      • Credit Card Processing
      • ACH Processing
      • Bank Details
      • Fee Schedule
    • Update Merchant Details
      • Business Type
      • Business Details
      • Owner Details
      • Credit Card Processing
      • ACH Processing
      • Bank Details
      • Target Processor
      • Fee Schedule
    • Document attachment
      • Upload new document
      • List all documents
      • Delete document
      • Download document
    • Validate onboarding application
    • Submit for Review
    • Application section criteria
    • Retrieve Merchant Details
    • Update Merchant Setting
    • Update Merchant Status
    • Merchant Application Signing
    • List all merchants
    • Add Merchant's Bank Account
    • Get Merchant's Bank Account
    • Set Default Merchant's Bank Account
    • Get bank auto fill
    • Get address auto fill
    • Invite New Merchant
    • Invite Existing Merchant
    • Update Merchant Fee Schedule
  • Device Management
    • List all devices
    • Get device information
    • Register a device
    • Deregister a device
  • Fee Schedules
    • List all fee schedules
    • Retrieve a fee schedule
  • Transactions
    • Credit Card Authorization
    • Credit Card Authorization V2
    • Void Credit Authorization
    • Credit Card Capture
    • Credit Card Sale
    • Batch Sale
      • Create Batch Sale
      • Batch Payment Details
    • Device Sale
    • Cancel Device Sale
    • ACH Sale
    • Refund
    • Credit
    • Offline
    • Search Transactions
      • List Transactions
      • Search Transactions by IDs
      • Transaction Detail
      • Print receipt for transaction
    • Barcode Scan
    • Idempotent Transaction Requests
    • Payment Links
      • Create Payment Link
      • Payment Link Details
      • Cancel Payment Link
      • Update Payment Link
      • List Payment Links
      • List Payment Link Transactions
    • Payment Pages
      • Create Payment Page
      • Payment Page Details
      • Cancel Payment Page
      • Update Payment Page
      • List Payment Pages
      • List Payment Pages Transactions
    • Search Payouts
      • List Payouts
      • Payout Details
    • Batch Report
    • Card Tokens
      • Create Card Token
      • Get Tokens
      • Retrieve Token
      • Update Token
      • Delete Token
      • Card Account Updater
      • Get Card Account Updater Summary
    • Token Exchange
    • ACH Tokens
      • Get Tokens
      • Retrieve Token
      • Update Token
      • Delete Token
    • Gateway Management
      • List Available Gateways
      • List Gateways Connected to Merchant
      • Get details of a gateway connected to a merchant
      • Connect a gateway to a merchant
        • Gateway Configuration
      • Update a gateway for a merchant
      • Delete a gateway for a merchant
      • Settlement Schedules
        • Gateway Settlement Schedule
          • Update Gateway's Settlement Schedule
          • Get Gateway's Settlement Schedule
        • Account-Level Settlement Schedule
          • Update Account-Level Settlement Schedule
          • Get Account-Level Settlement Schedule
    • Dispute management
      • List all disputes
      • Get dispute details
      • Update dispute
      • Download dispute's attachment
    • Testing
  • Payouts
    • Create Payee
    • Update Payee
    • Get Payee
    • Get Balance
    • Get Balance History
    • Create Payout
    • Payouts
  • Recurring Payments
    • Recurring Payments
    • Plans
      • Create Plan
      • Get Plan
      • List Plans
    • Subscriptions
      • Create Subscription
      • Cancel Subscription
      • Get Subscription
      • List Subscriptions
  • Metrics and Statements
    • Merchant Metrics
    • Merchant Statements
      • List Statements
      • Retrieve Statement
  • Accounting
    • Create Sale
    • Create Payment
    • Create Payouts
  • Transaction Monitoring
    • Pre Auth
    • Post Auth
    • Record Batch
  • MERCHANT SESSIONS
    • Create/Refresh a merchant session
    • Delete a merchant session
  • Error and Response Codes
    • Error codes
    • Transaction Response codes
    • Response codes from credit card networks
    • Host Response codes
    • Response Messages
    • Address verification codes
    • CVV (CardHolder) verification codes
    • Commercial card codes
    • Authorization characteristics indicators
    • Universal cardholder authentication field
    • Mastercard purchase transaction type
    • ISO currency codes
    • Bank Country Supported
    • ACH host response codes
    • ACH host transaction statuses
  • Webhooks
    • Webhook Endpoints
      • Create a webhook
      • Update webhook
      • Retrieve a webhook
      • List all webhooks
      • Delete a webhook
    • Webhook Event Deliveries
      • Retrieve a webhook event delivery
      • List webhook deliveries
      • Replay webhook event deliveries
  • JS Client Library Properties & Styling
    • SecureFields JS
    • Embedded Widget Overview
    • Onboarding Web-Component
    • Transactions Web-Component
    • Payouts Web-Component
    • Dashboard Web-Component
    • Accounting Web-Component
    • Merchant Statements Web-Component
  • SALES AGENTS
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  1. Onboarding

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