JUMP TOOverviewIntroductionAuthenticationgetErrorsPaginationgetVersioningMetapriseIntroductionMerchant OnboardingOnboardingpostUpload filepostBeneficiariesCreate a BeneficiarypostGet All BeneficiariesgetUpdate a BeneficiarypostDelete a BeneficiarypostGlobal AccountRetrieve TranscationsgetCollection AccountRetrieve TranscationsgetAccounts Receivable (AR)Create a customerpostRetrieve a customergetUpdate a customerpostCreate an invoicepostRetrieve an invoicegetUpdate an invoicepostDelete an invoicegetCreate an itemgetRetrieve an itemgetUpdate an itemgetDelete an itemgetCreate a taxgetRetrieve a taxgetUpdate a taxgetDelete a taxgetAccounts Payable (AP)Create a vendorgetRetrieve a vendorgetUpdate a vendorgetCreate a billgetRetrieve a billgetUpdate a billgetDelete a billgetCreate an accountgetRetrieve an accountgetUpdate an accountgetDelete an accountgetTransferCreate a TransfergetRetrieve a TransfergetSend MoneyCreate a RecipientgetRetrieve a RecipientgetCreate a TransactiongetRetrieve a TransactiongetWithdrawAdd External Bank AccountgetRetrieve External Bank AccountgetRemove External Bank AccountgetVerify External Bank AccountgetCreate a Withdraw TransactiongetRetrieve a Withdraw TransactiongetReportingRetrieve AR/AP reportgetRetrieve BalancegetiMerchantIntroductionTechnical ReferenceCard PaymentsCreate PaymentspostGet PaymentspostRefundspostCapturepostDisputeList all disputesgetShipmentsAdd Shipping InformationpostUpload Shipments ConfirmationpostPackage StatuspostSupported CurrenciesTestingError messagePowered by ReportingOverview Reporting API set support customers to retrieve AR/AP reports and account balance. AR Total Amount AP Total Amount AR Total Overdue Amount AP Total Overdue Amount Ending Balance Current Balance
