Workforce Payments APIs
  • Introduction
  • Real-Life Scenarios
  • API Reference
    • API Essentials
    • Payment Status
    • Environments
    • Authentication API
    • Wallets Management
      • Open A Wallet
      • Get Wallets List
      • Get Wallet Details
      • Get Wallet Statements
    • Groups Management
      • Create A Payment Group
      • Update A Payment Group
      • Get Payment Group Details
      • Get Payment Groups List
      • Lock Payment Group
      • UnLock Payment Group
      • Delete Payment Group
    • Beneficiaries Management
      • Get Schema Information
      • Create A Beneficiary
      • Update Beneficiary Details
      • Get Beneficiary Details
      • Get Beneficiaries List
      • Bulk Import Beneficiary
      • Bulk Import Beneficiary Status
      • Bulk Validate Beneficiary
    • Payment Management
      • Create Payment Instruction
      • Update Payment Instructions
      • Get Payment Details
      • Get Payments List
      • Approve Payment Instructions
      • UnApprove Payment Instructions
      • Execute Payment Instructions
      • Bulk Import Payment Instructions
      • Bulk Import Payment Instructions Status
    • Webhooks Notifications
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  1. API Reference

Beneficiaries Management

Beneficiaries

Before making a payment, it is necessary to create a beneficiary resource. The beneficiary refers to the person or organization receiving the payment, and their bank details and preferred payment method are recorded. Upon creation, a beneficiary ID is generated, which can then be used to initiate a payment through a payment resource.

The Beneficiary Management API is responsible for managing beneficiary information through creating, updating, deleting, and retrieving data.

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Last updated 1 year ago