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Bank recipient
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Documentation
Welcome to Cardda 👋
How to filter results 🔍
Authorization
API Keys 🔑
banking API
Bank account
List Bank Accounts
get
Retrieve one
get
Pre Authorize Bank Transactions
post
Authorize Bank Transactions
post
Dequeue Bank Transactions
post
Synchronize Bank Account's recipients
patch
Synchronize Bank Account's transactions
patch
Authorize Bank Account's recipients
post
Bank recipient
List Bank Recipients
get
Create Bank Recipient
post
Retrieve one
get
Update one
patch
Authorize one
post
Enroll one
post
Bank transaction
List bank transactions
get
Create bank transaction
post
Retrieve one
get
Re-enqueue one
post
Dequeue one
patch
Get receipt
get
Retry retrieval of receipt
post
Bank key
List all
get
Create one
post
Retrieve one
get
Update one
patch
Bank payroll
Retrieve one
get
Destroy one
del
List all
get
Create one
post
Enroll one
post
Remove one
patch
Preauthorize one
post
Authorize one
post
Authorize all payroll recipients
post
Sync payroll
post
Get receipt
get
Retry retrieval of receipt
post
Download a Bank Payroll Formatted File
get
Bank device
List all
get
Retrieve one
get
Update one
patch
Reveal OTP
get
cards API
Vendor card
List all
get
Retrieve one
get
Activate or deactivate one
patch
Card transaction
List all
get
ERP API
Payable
List all
get
Create one
post
Retrieve one
get
Update one
patch
Update many
patch
Create Bank Transaction for Payable
post
Reviewer
List all
get
Create one
post
Review
List all
get
Create one
post
Purchase Order
List purchase orders
get
Create purchase order
post
Get purchase order details
get
Update purchase order
patch
Delete purchase order
del
Purchase Order Items
List purchase order items
get
Update purchase order item
patch
Internal Revenue Service API
Fiscal Invoice
List all
get
Get one
get
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