API Documentation

1. System flow

1.1. Login to API to get a bearer token
1.2. Perform transaction API accordingly

2. API

2.1. Login Token
This is to generate the bearer token that going to use for the rest of the API

URL: api/login

2.2. Create order
Once user requests to create oder, an unique orderID is required. , The API will send through
the method of POST (ContentType=”application/json”), parameters as below;

URL: api/pay/order

After the deposit request completed, the result will response via POST method to, parameters as below：

2.3 Payout API

The API will send through the method of POST (ContentType=”application/json”), parameters as below;

URL: api/payout/order

After the deposit request completed, the result will response via POST method to , parameters as below：

2.4 Balance API

The API will send through the method of GET (Accept=”application/json”), url as below;

URL: api/merchant/credit/balances

Sample Response:

{
   "data": {
       "brl": {
           "symbol": "R$",
           "currency_name": "Brazilian Real",
           "total_amount": "990.00",
           "items": [
               {
                   "payment_type_name": "CPF",
                   "currency": "brl",
                   "total_amount": 2000,
                   "total_fee_amount": 300,
                   "total_deposit_amount": 2250,
                   "total_deposit_fee_amount": 250,
                   "total_withdrawal_amount": 450,
                   "total_withdrawal_fee_amount": 50,
                   "total_transactions": 4,
                   "settled_amount_after_fees": 2110,
                   "available_for_settlement_before_fees": 2120
               }
           ]
       }
   },
   "meta": {
       "message": "Balances"
   }
}

Annex:

Payment Currency & Payment Type List

Pay Out Currency & Payment Type List