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

Payment Management

Payment

When transferring funds to a beneficiary, a payment resource is established to outline the beneficiary's information, bank details, payment amount, status, and additional pertinent data. Alternatively, you have the option to initiate the payment by referencing the beneficiary ID that was generated through beneficiary resources.

The Payment Management API is responsible for managing payment information through creating, updating, deleting, approving, and retrieving data.

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Last updated 1 year ago