Jump to Content
Guides
API Reference
Support
Guides
API Reference
v1.1
v2019
Guides
API Reference
Support
Log In
API Reference
Log In
API 4 & 5
Guides
API Reference
Collect Payment for New Customer
All
Pages
Start typing to search…
JUMP TO
Overview
Introduction
Trying our API using Postman
Request Headers
Authentication and Authorization
Legacy Authorization
Response Body
HTTP Status Codes
Error Responses
Walkthroughs
Collect Payment for New Customer
Collect Payment for Existing Customer
Customers
Customer Object
New Customer
post
Get Customer
get
List Customers
get
List Accounts for Customer
get
Set Default ACH/CC
put
ACH Accounts
get
Credit Card Accounts
get
Default ACH
get
Default Credit Card
get
List Payments for Customer
get
Update Customer
put
Delete Customer
del
Accounts
Understanding Accounts
New Credit Card
post
New ACH
post
Get Credit Card
get
Get ACH Account
get
Update Credit Card
put
Update ACH
put
Delete Credit Card
del
Delete ACH
del
Payments
Get Payment
get
New Payment
post
Refund Payment
put
List Payments
get
Payment Response
Void Payment
put
Payment Statuses
Payment Failure / Decline Codes
Generating Test Errors
Recurring Payments
New Recurring Payment
post
Get Recurring Payment
get
List Recurring Payments
get
List Customer Recurring Payments
get
List Payments
get
Update Recurring Payment
put
Suspend Schedule
put
Pause Schedule
put
Resume Schedule
put
Delete Recurring Payment
del
Merchant
Payment Options
get
Collect Payment for New Customer
Ask AI
