Jump to Content
Guides
API Reference
Changelog
Log in
Contact us
Guides
Log in
Contact us
Guides
API Reference
Changelog
Search
Getting started
Getting started
Banks supported
Payment methods supported
SEPA indirect participants
Bacs indirect participants
FPS indirect participants
Guides
Making your first payment
Using the sandbox
Counterparties
SEPA direct debits
Balances
Reconciliations
Amounts and currencies
Events and webhooks
External account verification
Verification of Payee (VOP)
Introduction
Send VOP requests
Respond to VOP requests
Matching algorithm
Business identification codes
Bulk actions
Automated payment retries
Custom fields
Dashboard
Multi-factor authentication
User roles and permissions
Generate an API key
Add a webhook
Upload a payment file
Custom fields
Payment approvals
Powered by
Suggest
