Takes responsibility for a dispute by formally accepting liability.

Activates a card that has already been issued, making it ready for use.

Removes or hides personal information from an applicant's data to protect their privacy.

This module allows you to capture funds from a previously authorized payment, finalizing the transaction and transferring the money from the customer to your account.

Creates and sends out a brand new card, making it available for use or distribution.

Creates a new cardholder profile for issuing cards, allowing you to manage and assign cards to specific individuals or entities.

Creates a new customer profile by adding their details to your system.

Initiates a request to send or receive a payment or payout, allowing you to easily manage financial transactions.

Creates a unique, shareable payment link that you can send to your customers, allowing them to securely complete their payment online.

Transfers money from one account to another, allowing you to easily move funds between your different accounts.

Adds a new applicant to the onboarding system, starting their registration process.

Permanently deletes a customer’s record from your system, ensuring all their information is removed.

Starts the 3D Secure (3DS) enrollment process for a card, helping to add an extra layer of authentication and security for online transactions.

Checks whether a card is enrolled in 3D Secure (3DS) authentication, letting you know if additional security steps are required for that card.

Fetches and displays the specific evidence documents or files that have been submitted in response to a dispute, allowing you to review all materials provided for that particular case.

Fetches a complete list of all disputes from your account, allowing you to review and manage any payment issues or chargebacks.

Retrieves and displays the current currency balances for a particular account or entity, giving you an up-to-date overview of their available funds.

Fetches and displays detailed records of all activities or changes made to a specific payment, helping you track its history and status updates.

Fetches a complete list of all payment records, allowing you to view every payment processed in your account.

Fetches a complete list of all issuing transactions, allowing you to view detailed records of every transaction that has been issued.

Fetches and displays detailed information about a specific card, such as its attributes and current status.

Fetches detailed information about a specific cardholder from the service, such as their name, contact details, and account status.

Fetches and displays detailed information about a specific customer, such as their contact information, account status, and other relevant data.

Fetches detailed information about a specific dispute, including its current status and related data.

Retrieves detailed information about a file that has been uploaded, such as its name, size, and upload date.

Retrieves detailed information about a particular payment.

Fetches a unique payment link from the service, allowing you to easily share it with customers so they can complete their payments online.

Fetches a specific transaction that matches the criteria you provide, allowing you to easily find and review detailed information about that transaction.

Fetches and displays comprehensive information about a specific transfer, including its status and related details.

Fetches detailed information about a specific applicant, including their personal and application-related data.

Increases the authorized amount for an existing transaction, allowing you to adjust the total funds reserved on a customer’s payment method.

Allows you to make a custom, authorized API request to the service, enabling you to access endpoints or features that may not be available in the standard modules.

Uploads supporting documents or files as evidence to help resolve a dispute.

Initiates a refund for a selected payment, returning the specified amount to the original payer.

This module allows you to reverse a previously completed payment transaction, effectively undoing the payment and returning the funds to the original payer.

Submits supporting evidence for a dispute, allowing you to provide documentation or details that will be reviewed as part of the dispute resolution process.

Updates the information for a selected card, allowing you to change details such as the card’s name, description, or other specific fields.

Updates the details of an existing cardholder, such as their personal or contact information.

Updates specific details of an existing customer, such as their name, contact information, or address.

Updates the details of an existing applicant in the system, allowing you to change their information as needed.

Uploads a file to support a dispute or to verify information, helping you provide necessary documentation for review processes.

Cancels a previously authorized payment in the system before it has been fully processed or settled.

This module activates whenever a new dispute is created or when details of an existing dispute are changed, helping you stay up to date with the latest dispute activity.

Triggers whenever a new payment is recorded in your system, allowing you to automatically start workflows whenever a payment is received.

Triggers whenever a new transaction is added, allowing you to automatically take action each time a new transaction is recorded in your system.