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v1.0.0
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Transaction Released as ACH
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Overview
Upcoming Changes
Buyer Bank Account Maintenance
Institution Bank Account Maintenance
Supplier FAX type
Dedicated API Team
Getting Started
Quickstart Guide
CPX Buyer
How to Setup a Buyer
Create a Buyer
Add Bank Account to Buyer
Update Buyer Payment Type
Add Bank Account to Buyer
Adding Lodged Cards
NachaId Validation
CPX Check Issuing Service
Adding and Approving a Check Issuing Account
Error Conditions
Retrieve Buyer Id
Buyer/Supplier Relationship
CPX Payee
Create Payee/Supplier via API
Create Payee/Supplier through file upload
Payment Types
Payment Thresholds
Updating Supplier PIN through API
CPX PIF Transaction
PIF Transaction In Json Format
Multiple PIF Transactions in JSON Format
Validation
Get a PIF Status
Get PIF Transactions
CPX File Specs
Payment Instruction File Spec
Settlement File Spec
Updated File Spec
CPX Quick Tips
Quick Pay (Single Payment)
RSA Encryption for Disposition File
API Credentials
HTTP Response Codes
CPX Glossary
CPX Secure File Transfer Protocol Procedure
CPX Alerts
ACH Event Alerts
Check Event Alerts
Card Event Alerts
CPX Payment Type Flow
PIF Created to Transaction Created
Transaction Released as Card
Transaction Released as Check
Transaction Released as ACH
API Reference
API Reference
CPX V Card
Cancel Cards/Transactions
Getting 16 digit card number for a VCN card
Check the Balance of a VCN
Transaction Released as ACH
Updated almost 5 years ago
