API reference
KulPay — Public API
Every operation of this gateway, with its parameters, body fields, an example request and an example of every response, errors included. Generated from openapi.json (OpenAPI 3.1, version 1.0.0).
Basics
- Base URL:
http://gateway.kulpay.pavulla.com. The examples use$KULPAY_URLfor it and$KULPAY_KEYfor your API key. - Authentication:
Authorization: Bearer <key>. A test key only sees test data; a live key only live data. Each operation names the scope it needs. - Idempotency: operations that move money take an
Idempotency-Keyheader. Retrying with the same key never acts twice. - Errors: a stable
codein every error body; see errors and codes for what each means and what to do. Why a payment failed, as opposed to why a request was refused, is itsfailure_code, listed on the same page.
Scopes
What each scope opens, read from the gateway's routes: a key holding a scope can call every operation listed for it.
| Scope | Allows | Operations |
|---|---|---|
accounts:read |
List every tenant. | 27 operation(s)
|
accounts:write |
Create tenants and issue their keys. | 35 operation(s)
|
admin:read |
Read the operator console. | 35 operation(s)
|
admin:write |
Act in the operator console. | 32 operation(s)
|
audit:read |
Export signed audit bundles and read chain verification. | 4 operation(s)
|
bills:artifacts |
See bill payments' tokens and PINs in clear; every use is recorded. | 1 operation(s)
|
bills:read |
List billers and products, and look up customer references. | 12 operation(s)
|
bills:write |
Quote and pay bills, airtime and vouchers. | 7 operation(s)
|
compliance:read |
Read suspicious-activity cases (compliance only). | 2 operation(s)
|
compliance:write |
Open, investigate and decide suspicious-activity cases (compliance only). | 4 operation(s)
|
connectors:read |
Read connector bindings. | 14 operation(s)
|
connectors:write |
Change connector bindings and platform rules. | 20 operation(s)
|
events:read |
Read the account's events and catch up on webhooks. | 3 operation(s)
|
invoices:read |
A biller reads the invoices it presented. | 8 operation(s)
|
invoices:write |
A biller presents, changes and cancels its invoices. | 7 operation(s)
|
keys:manage |
Issue, list and revoke the account's own API keys. | 17 operation(s)
|
payers:write |
A biller enrols its customers to receive its bills on KulPay channels. | 5 operation(s)
|
payments:capture |
Capture authorised payments. | 1 operation(s)
|
payments:read |
Read payments and their receipts. | 9 operation(s)
|
payments:refund |
Refund payments. | 1 operation(s)
|
payments:write |
Create payments and cancel them. | 6 operation(s)
|
payouts:approve |
Approve or reject payouts above the approval threshold. | 2 operation(s)
|
payouts:read |
Read payouts and the available balance. | 4 operation(s)
|
payouts:write |
Send payouts and look up beneficiary names. | 4 operation(s)
|
psp:configure |
Configure the PSP's own capability matrix and orientation. | 16 operation(s)
|
reconciliation:read |
Read statements, matches and exceptions. | 36 operation(s)
|
reconciliation:write |
Import statements and resolve exceptions. | 25 operation(s)
|
settlements:read |
Read settlement batches and statements. | 3 operation(s)
|
transactions:read |
Read a transaction's timeline, stages and reversals. | 9 operation(s)
|
transactions:write |
Reverse transactions. | 7 operation(s)
|
webhooks:manage |
Manage webhook endpoints and replay deliveries. | 15 operation(s)
|
webhooks:replay |
Replay webhook deliveries. | 3 operation(s)
|
Endpoints
Partners 4
Bill payments 78
- POST
/sms/inboundThe SMS provider forwards payers' replies - PUT
/v1/admin/accounts/{id}/bill-balance-alertA channel's low-balance alert - GET
/v1/admin/bill-channels/{id}/accessA channel's access to full names - PUT
/v1/admin/bill-channels/{id}/accessLet a channel see full names, or stop it - GET
/v1/admin/bill-commissionsA channel's commission statement - GET
/v1/admin/bill-paymentsBill payments across channels - GET
/v1/admin/bill-payments/{id}A bill payment (operators) - POST
/v1/admin/bill-payments/{id}/artifactsSee tokens and PINs in clear (operators) - POST
/v1/admin/bill-payments/{id}/resolveResolve a bill payment in review - POST
/v1/admin/bill-payments/{id}/reverseReverse a succeeded bill payment - GET
/v1/admin/bill-reconSupplier reconciliation runs - GET
/v1/admin/billersBillers (operators) - POST
/v1/admin/billersRegister a biller - GET
/v1/admin/billers/{code}A biller with its products - PATCH
/v1/admin/billers/{code}Change a biller's details - POST
/v1/admin/billers/{code}/certificationCertify a KulOffice biller's integration - POST
/v1/admin/billers/{code}/productsConfigure a product - PATCH
/v1/admin/billers/{code}/products/{product}Change a product - PUT
/v1/admin/billers/{code}/products/{product}/channelsRestrict a product to channels - POST
/v1/admin/billers/{code}/products/{product}/limitsChange a product's daily limits - POST
/v1/admin/billers/{code}/products/{product}/offersCreate or change an offer - POST
/v1/admin/billers/{code}/products/{product}/offers/refreshRefresh offers from the supplier - PUT
/v1/admin/billers/{code}/remit-accountChange a biller's settlement account (maker) - POST
/v1/admin/billers/{code}/remittancesRemit a biller now - POST
/v1/admin/billers/{code}/statusActivate, suspend or retire a biller - GET
/v1/admin/commission-plansCommission plans - POST
/v1/admin/commission-plansPropose a commission plan - GET
/v1/admin/float-topupsFloat top-ups - GET
/v1/admin/remittancesRemittances to billers - POST
/v1/admin/remittances/{id}/paidRecord a remittance paid by hand - POST
/v1/admin/remittances/{id}/payPay a remittance by the bank rail (maker) - GET
/v1/admin/remittances/{id}/report.csvA remittance report - GET
/v1/admin/supply-connectorsSupply connectors - POST
/v1/admin/supply-connectorsAdd a supply connector - PATCH
/v1/admin/supply-connectors/{name}Change a supply connector - POST
/v1/admin/supply-connectors/{name}/float-topupsRecord a float top-up - POST
/v1/admin/supply-connectors/{name}/probeProbe a supply connector - POST
/v1/admin/supply-connectors/{name}/reconcileReconcile a day with a supplier - GET
/v1/admin/supply-driversSupply drivers - GET
/v1/bill-commissionsYour commission statement - POST
/v1/bill-invoices/lookupsFind a bill by its biller and an identifier - GET
/v1/bill-invoices/{id}/documentDownload a bill's document - POST
/v1/bill-invoices/{id}/engagementsReport what a payer did with a bill - GET
/v1/bill-paymentsYour bill payments - POST
/v1/bill-paymentsPay a quote - POST
/v1/bill-payments/lookupsLook up a customer reference - POST
/v1/bill-payments/quotesQuote a bill payment - GET
/v1/bill-payments/{id}A bill payment - GET
/v1/bill-payments/{id}/receipt.pdfA printable receipt - POST
/v1/bill-payments/{id}/resendSend the payer their token or receipt again - GET
/v1/biller/engagement-digestYour daily engagement digest - PUT
/v1/biller/engagement-digestSwitch the daily engagement digest on or off - POST
/v1/biller/invoice-filesUpload an invoice file - GET
/v1/biller/invoicesYour invoices - POST
/v1/biller/invoicesPresent invoices - GET
/v1/biller/invoices/{number}One of your invoices - PATCH
/v1/biller/invoices/{number}Change or cancel an invoice - GET
/v1/biller/invoices/{number}/documentDownload an invoice's document - PUT
/v1/biller/invoices/{number}/documentAttach an invoice's document - DELETE
/v1/biller/invoices/{number}/documentRemove an invoice's document - GET
/v1/biller/invoices/{number}/eventsAn invoice's timeline - GET
/v1/biller/noticesInvoice notices to your payers - PUT
/v1/biller/noticesSwitch invoice notices on or off, and word them - GET
/v1/biller/payersYour enrolled customers - POST
/v1/biller/payersEnrol your customers - DELETE
/v1/biller/payers/{ref}Remove an enrolment - GET
/v1/biller/remittancesYour remittances - GET
/v1/biller/remittances/{id}/report.csvYour remittance report - GET
/v1/biller/reports/dailyList the daily report runs - POST
/v1/biller/reports/dailySend the day's collections report - GET
/v1/billersBillers and products you may sell - GET
/v1/billers/{code}One biller you may sell - POST
/v1/payersRegister or update a payer - GET
/v1/payers/{id}A payer - GET
/v1/payers/{id}/invoicesA payer's open bills - GET
/v1/payers/{id}/subscriptionsA payer's subscriptions - POST
/v1/payers/{id}/subscriptionsOpt a payer in to a biller's bills - DELETE
/v1/payers/{id}/subscriptions/{sid}Opt a payer out
Charges 4
Refunds 1
Payouts 13
- POST
/payoutsCreate a payout - GET
/payouts/{provider_payout_id}Read a payout snapshot - GET
/v1/admin/payout-batchesBank payout batches - GET
/v1/admin/payout-batches/{id}/fileA batch's pain.001 - POST
/v1/admin/payout-batches/{id}/releaseAsk to release a batch (maker) - GET
/v1/balanceAvailable balance - POST
/v1/name-lookupsLook up a beneficiary name - POST
/v1/name-lookups/{lookup_id}/selectChoose an option of an ambiguous reference - GET
/v1/payoutsList payouts - POST
/v1/payoutsSend a payout - GET
/v1/payouts/{id}Get a payout - POST
/v1/payouts/{id}/approveApprove a payout - POST
/v1/payouts/{id}/rejectReject a payout
Disputes 7
- GET
/v1/admin/disputesList every dispute - POST
/v1/admin/disputesOpen a dispute (maker) - POST
/v1/admin/disputes/{id}/decideRule on a dispute (maker) - GET
/v1/disputesList disputes - GET
/v1/disputes/{id}Get a dispute - POST
/v1/disputes/{id}/acceptConcede a dispute - POST
/v1/disputes/{id}/evidenceAnswer a dispute with evidence
Payments 10
- GET
/payments/{provider_payment_id}Read a payment snapshot - GET
/v1/cash-deposits/intentsYour deposit intents - POST
/v1/cash-deposits/intentsInitiate a cash deposit from a reference lookup - GET
/v1/cash-deposits/intents/{id}A deposit intent - POST
/v1/cash-deposits/intents/{id}/confirmConfirm an initiated cash deposit - GET
/v1/psp/transactionsFind a transaction by your reference - POST
/v1/psp/transactionsSubmit a transaction as an originator PSP - GET
/v1/psp/transactions/{id}A transaction you submitted - GET
/v1/transactions/{id}/reversalsA transaction's reversals - POST
/v1/transactions/{id}/reversalsReverse a transaction
Manual evidence 1
Admin 25
- GET
/v1/admin/callbacksProvider callbacks: dead-letter queue and rejected - POST
/v1/admin/callbacks/{id}/replayReplay a dead-lettered callback - GET
/v1/admin/credentialsThe PSP credential register - POST
/v1/admin/credentialsStore a PSP credential - POST
/v1/admin/credentials/{id}/rotateRotate a PSP credential - GET
/v1/admin/psp-eventsList the events PSPs sent - POST
/v1/admin/psp-events/{id}/replayReplay a dead PSP event - GET
/v1/admin/psps/{id}/circuitsA PSP's circuits - GET
/v1/admin/residencyWhere this region's data lives - GET
/v1/admin/statusPosture snapshot - POST
/v1/admin/webhooks/verifyVerify a signed webhook body - GET
/v1/api-keysThe account's API keys - POST
/v1/api-keysIssue an API key - PATCH
/v1/api-keys/{id}Restrict an API key - DELETE
/v1/api-keys/{id}Revoke an API key - POST
/v1/api-keys/{id}/rollRoll an API key with an overlap window - GET
/v1/api-keys/{id}/usageAn API key's usage - GET
/v1/client-caThe region's client CA certificate - GET
/v1/client-certificatesThe account's client certificates - POST
/v1/client-certificatesIssue a client certificate from a CSR - DELETE
/v1/client-certificates/{id}Revoke a client certificate - PUT
/v1/mtlsRequire mutual TLS - GET
/v1/oauth-clientsThe account's OAuth clients - POST
/v1/oauth-clientsRegister an OAuth client - DELETE
/v1/oauth-clients/{id}Revoke an OAuth client
Audit 11
- GET
/v1/admin/accounts/{id}/timelineTimeline of a PSP or merchant account - GET
/v1/admin/auditRead the audit feed - GET
/v1/admin/audit/anchorsSigned daily anchors - GET
/v1/admin/audit/chainsAudit chains and their verification state - POST
/v1/admin/audit/chains/verifyVerify the chains now - POST
/v1/admin/audit/exportsExport a signed audit bundle - GET
/v1/admin/audit/public-keyThe audit signing key - GET
/v1/admin/audit/verifyVerify the audit hash chain - GET
/v1/payments/{id}/auditRead the audit feed for one payment - GET
/v1/transactions/{id}/stagesProcessing stages of a transaction - GET
/v1/transactions/{id}/timelineUnified timeline of a transaction
Reconciliation 45
- POST
/callbacks/{psp_id}/{binding_id}/statements/{profile_id}Per-entry statement webhook - PUT
/v1/admin/accounts/{id}/deposit-tagSet an account's deposit tag - POST
/v1/admin/cash-deposits/{id}/resolveAssign or return a suspended deposit - GET
/v1/admin/deposit-creditsList deposit credits at the resolver - GET
/v1/admin/deposit-credits/{id}Get a deposit credit - POST
/v1/admin/deposit-credits/{id}/resolveResolve a deposit credit in review - POST
/v1/admin/deposit-credits/{id}/reverseTake an applied credit back - GET
/v1/admin/outcome-queriesPayments of unknown outcome - GET
/v1/admin/payment-exceptionsList payment exceptions - POST
/v1/admin/payment-exceptions/{id}/resolveResolve a payment exception - POST
/v1/admin/psps/{id}/statement-profiles/{profile_id}/fetchFetch a pull profile now - GET
/v1/admin/reconciliation/fee-claimsFee claim file - GET
/v1/admin/reconciliation/healthReconciliation dashboard - POST
/v1/admin/reconciliation/lines/{lineID}/resolveResolve an exception - GET
/v1/admin/reconciliation/periodsMonth-end closes - GET
/v1/admin/reconciliation/periods/{period}/checklistMonth-end checklist - POST
/v1/admin/reconciliation/periods/{period}/closePrepare a month-end close - GET
/v1/admin/reconciliation/periods/{period}/reportSigned month-end report - GET
/v1/admin/reconciliation/statementsList imported statements - POST
/v1/admin/reconciliation/statementsImport a provider settlement file - GET
/v1/admin/reconciliation/statements/{id}Statement summary with line counts and run history - POST
/v1/admin/reconciliation/statements/{id}/closeClose a fully worked statement - GET
/v1/admin/reconciliation/statements/{id}/linesList statement lines - POST
/v1/admin/reconciliation/statements/{id}/runRun a matching pass - GET
/v1/admin/statement-cyclesExpected statements - GET
/v1/admin/statement-filesEvery PSP's received statements - GET
/v1/cash-depositsCash deposits - POST
/v1/cash-depositsConfirm a cash deposit (banks) - GET
/v1/cash-deposits/{id}A cash deposit - GET
/v1/psp-settlementsSettlement reports - POST
/v1/psp-settlementsSend a settlement report - GET
/v1/reconciliation/exceptionsReconciliation exceptions - GET
/v1/reconciliation/exceptions/{id}An exception with its comments - POST
/v1/reconciliation/exceptions/{id}/actionsAct on an exception - POST
/v1/reconciliation/exceptions/{id}/assignAssign an owner - POST
/v1/reconciliation/exceptions/{id}/commentsComment - POST
/v1/reconciliation/matchesMatch by hand - GET
/v1/statementsReceived statements - POST
/v1/statementsSend a statement - GET
/v1/statements/{id}A received statement and its parse versions - GET
/v1/statements/{id}/linesCanonical lines of a statement - POST
/v1/statements/{id}/matchMatch a statement - GET
/v1/statements/{id}/matchesA statement's matches - GET
/v1/statements/{id}/originalThe original file - POST
/v1/statements/{id}/reparseRe-parse a statement
Ledger 29
- GET
/v1/admin/accounts/{id}/funds-flowA merchant's funds-flow model - PUT
/v1/admin/accounts/{id}/funds-flowRequest a funds-flow change - GET
/v1/admin/accounts/{id}/settlementA merchant's settlement cycle and destination - PUT
/v1/admin/accounts/{id}/settlementRequest a settlement change - GET
/v1/admin/fee-schedulesFee schedule versions - POST
/v1/admin/fee-schedulesPropose a fee schedule version - POST
/v1/admin/fee-schedules/quotePrice a transaction - GET
/v1/admin/fee-schedules/{id}A fee schedule version - POST
/v1/admin/ledger/journals/{id}/reverseCorrect a journal by reversing it - GET
/v1/admin/regulatory/runsGenerated regulatory reports - GET
/v1/admin/regulatory/runs/{id}/fileA report's signed file - POST
/v1/admin/regulatory/runs/{id}/receiptKeep the regulator's receipt - POST
/v1/admin/regulatory/runs/{id}/submitSubmit a report (maker) - GET
/v1/admin/regulatory/templatesRegulatory report templates - POST
/v1/admin/regulatory/templatesCreate a regulatory report template - PUT
/v1/admin/regulatory/templates/{id}New version of a template - POST
/v1/admin/regulatory/templates/{id}/runGenerate a report now - GET
/v1/admin/safeguarding/accountsSafeguarding accounts - POST
/v1/admin/safeguarding/accountsRegister a safeguarding account - GET
/v1/admin/safeguarding/checksDaily safeguarding checks - POST
/v1/admin/safeguarding/checks/runRun today's check now - GET
/v1/admin/safeguarding/checks/{id}/reportSigned safeguarding report - POST
/v1/admin/settlements/runBuild the settlement batches due now - GET
/v1/ledger/accountsChart of accounts and balances - GET
/v1/ledger/journalsJournals - GET
/v1/ledger/journals/{id}A journal with its lines - GET
/v1/settlementsSettlement batches - GET
/v1/settlements/{id}A settlement batch with its lines - GET
/v1/settlements/{id}/reportSettlement report (CSV or PDF)
Events 19
- GET
/v1/event-typesEvent types an endpoint can subscribe to - GET
/v1/eventsList events, or catch up after an event - GET
/v1/events/{id}Get one event - POST
/v1/webhook-deliveries/{id}/replayReplay one delivery - GET
/v1/webhook-endpointsThe account's webhook endpoints - POST
/v1/webhook-endpointsSubscribe an endpoint to events - GET
/v1/webhook-endpoints/{id}A webhook endpoint - PATCH
/v1/webhook-endpoints/{id}Change an endpoint's subscription - DELETE
/v1/webhook-endpoints/{id}Remove a webhook endpoint - PUT
/v1/webhook-endpoints/{id}/contactsWho is alerted about an endpoint - GET
/v1/webhook-endpoints/{id}/deliveriesAn endpoint's delivery history - POST
/v1/webhook-endpoints/{id}/enableEnable a disabled endpoint - POST
/v1/webhook-endpoints/{id}/pausePause an endpoint - POST
/v1/webhook-endpoints/{id}/replayReplay an endpoint's deliveries - POST
/v1/webhook-endpoints/{id}/roll-secretRoll an endpoint's signing secret - PUT
/v1/webhook-endpoints/{id}/schema-versionsPin event types to schema versions - PUT
/v1/webhook-endpoints/{id}/signingEd25519 signatures - POST
/v1/webhook-endpoints/{id}/testSend a test event - GET
/v1/webhook-schema-versionsWebhook schema versions
Event pipeline 8
- GET
/v1/admin/events/dead-lettersList dead-lettered events - POST
/v1/admin/events/dead-letters/{id}/replayReplay a dead-lettered event - GET
/v1/admin/events/pipelineOutbox, consumers and dead-letter summary - GET
/v1/admin/events/replaysList projection replays - POST
/v1/admin/events/replaysRebuild a projection from the event store - GET
/v1/admin/jobsSingleton jobs and their leaders - POST
/v1/admin/jobs/{name}/runRun a job now - POST
/v1/admin/test/clock/advanceMove a test deployment's time forward
PSP onboarding 69
- POST
/callbacks/{psp_id}/{binding_id}A PSP callback to its own binding - POST
/callbacks/{psp_id}/{binding_id}/eventsReceive an event a PSP notifies KulPay of - GET
/v1/admin/approvalsMaker-checker requests - POST
/v1/admin/approvals/{id}/decideApprove or reject a request - GET
/v1/admin/credit-reconciliationsThe days of credits reconciled - GET
/v1/admin/interop/dashboardThe interoperability at a glance - GET
/v1/admin/psp-reviewsReview queue - GET
/v1/admin/pspsList PSPs - GET
/v1/admin/psps/{id}A PSP and its lifecycle - GET
/v1/admin/psps/{id}/certification/runsCertification runs - POST
/v1/admin/psps/{id}/certification/runsStart a certification run - GET
/v1/admin/psps/{id}/certification/runs/{run}A run with its cases - GET
/v1/admin/psps/{id}/certification/runs/{run}/eventsFollow a run live - GET
/v1/admin/psps/{id}/certification/runs/{run}/report.jsonSigned report (JSON) - GET
/v1/admin/psps/{id}/certification/runs/{run}/report.pdfReport (PDF) - GET
/v1/admin/psps/{id}/commissionsA PSP's commissions as a participant - GET
/v1/admin/psps/{id}/configsConfiguration versions - POST
/v1/admin/psps/{id}/configs/{kind}Create a configuration version - GET
/v1/admin/psps/{id}/configs/{kind}/diffCompare two versions - GET
/v1/admin/psps/{id}/configs/{kind}/{version}One configuration version - POST
/v1/admin/psps/{id}/configs/{kind}/{version}/rollbackRoll back to a version - POST
/v1/admin/psps/{id}/contractRecord the signed contract - GET
/v1/admin/psps/{id}/credit-reportA resolver's credits of a day - GET
/v1/admin/psps/{id}/go-livePilot and go-live state - POST
/v1/admin/psps/{id}/go-livePrepare go-live (maker) - GET
/v1/admin/psps/{id}/go-live/checklistGo-live checklist - POST
/v1/admin/psps/{id}/incidentsRecord an incident - POST
/v1/admin/psps/{id}/incidents/{incident}/resolveResolve an incident - PUT
/v1/admin/psps/{id}/institutionSet a PSP's bank code and wallet prefixes - GET
/v1/admin/psps/{id}/kybKYB review state - POST
/v1/admin/psps/{id}/kyb/decisionDecide KYB - POST
/v1/admin/psps/{id}/kyb/documentsUpload a KYB document (operator) - GET
/v1/admin/psps/{id}/kyb/documents/{doc}Download a KYB document - POST
/v1/admin/psps/{id}/kyb/documents/{doc}/reviewAccept or reject a document - POST
/v1/admin/psps/{id}/kyb/risk-tierSet the risk tier - POST
/v1/admin/psps/{id}/kyb/screeningsRecord a manual sanctions or PEP check - POST
/v1/admin/psps/{id}/kyb/screenings/runScreen with a provider - GET
/v1/admin/psps/{id}/offboardingWhat offboarded waits for - POST
/v1/admin/psps/{id}/offboardingPrepare offboarding (maker) - POST
/v1/admin/psps/{id}/offboarding/completeComplete offboarding - PUT
/v1/admin/psps/{id}/pilotPilot limits, merchants and routing weight - POST
/v1/admin/psps/{id}/pilot/setupRetry the pilot setup - POST
/v1/admin/psps/{id}/reinstateReinstate a suspended PSP - POST
/v1/admin/psps/{id}/reviewsComplete a periodic review - POST
/v1/admin/psps/{id}/sandboxOpen the sandbox - POST
/v1/admin/psps/{id}/suspensionSuspend a PSP - GET
/v1/admin/psps/{id}/technicalSandbox technical setup - POST
/v1/admin/psps/{id}/transitionsMove a PSP in its lifecycle - POST
/v1/psps/applicationsStart a PSP application - GET
/v1/psps/applications/{id}Read an application - PUT
/v1/psps/applications/{id}Save the draft - POST
/v1/psps/applications/{id}/documentsUpload a KYB document (applicant) - POST
/v1/psps/applications/{id}/submitSubmit the application - GET
/v1/psps/{id}/capabilitiesYour capability matrix - PUT
/v1/psps/{id}/capabilitiesChange your capability matrix - GET
/v1/psps/{id}/commissionsMy commissions as a participant - POST
/v1/psps/{id}/credit-reconciliationsReport my reconciliation of a day - GET
/v1/psps/{id}/credit-reportMy credits of a day - GET
/v1/psps/{id}/keysTransport keys - POST
/v1/psps/{id}/keysRegister an SSH or PGP public key - DELETE
/v1/psps/{id}/keys/{key_id}Revoke a transport key - GET
/v1/psps/{id}/orientationA PSP's orientation profile - PUT
/v1/psps/{id}/orientationDeclare a PSP's orientation profile - GET
/v1/psps/{id}/retry-policyA PSP's effective retry policies - PUT
/v1/psps/{id}/retry-policyTune retries, timeouts and circuits - GET
/v1/psps/{id}/statement-endpointsWhere to send statements - GET
/v1/psps/{id}/statement-profilesStatement profiles - PUT
/v1/psps/{id}/statement-profilesDeclare statement profiles - POST
/v1/psps/{id}/statement-profiles/previewPreview a sample statement
Reference 8
- GET
/.well-known/kulpay-appsWhere KulPay's apps live - GET
/.well-known/kulpay-webhook-keysWebhook verification keys - POST
/oauth/tokenOAuth 2.0 token (client credentials) - POST
/secret-scanning/githubGitHub secret scanning partner endpoint - GET
/v1/admin/code-mappingsProvider code mappings - GET
/v1/admin/code-mappings/{provider}A provider's code table - POST
/v1/admin/code-mappings/{provider}Propose a mapping version - GET
/v1/transaction-typesTransaction type catalogue
Compliance 6
- GET
/v1/admin/compliance/casesList suspicious-activity cases - POST
/v1/admin/compliance/casesOpen a case - GET
/v1/admin/compliance/cases/{id}Get a case - POST
/v1/admin/compliance/cases/{id}/approveApprove a case's decision (checker) - POST
/v1/admin/compliance/cases/{id}/decisionDecide a case (maker) - POST
/v1/admin/compliance/cases/{id}/notesRecord a step of the investigation
Files 5
Diagnostics 1
Methods 1
Transactions 1
Connectors 3
Authentication 4
Risk 7
- GET
/v1/admin/riskRisk rules in force - GET
/v1/admin/risk/blocklistThe risk block list - POST
/v1/admin/risk/blocklistBlock a beneficiary, phone or card - DELETE
/v1/admin/risk/blocklist/{id}Unblock an entry - GET
/v1/admin/risk/reviewsPayments held for review - POST
/v1/admin/risk/reviews/{id}/decideApprove or decline a held payment - POST
/v1/admin/risk/versionsPrepare a risk rules version
Routing 6
- GET
/v1/admin/routingRouting rules in force - POST
/v1/admin/routing/dry-runDry-run routing rules on recent traffic - POST
/v1/admin/routing/lookup-previewPreview where deposit-reference lookups go - POST
/v1/admin/routing/versionsPrepare a routing rules version - GET
/v1/admin/routing/versions/{version}One routing rules version - POST
/v1/admin/routing/versions/{version}/rollbackRoll back to a routing rules version
KulPay