For the complete documentation index, see llms.txt. This page is also available as Markdown.

Introduction

👋 Welcome to the Alternative Payments API

The Alternative Payments API lets you create and manage customers, issue invoices, collect payments, track transactions, and reconcile payouts, all through secure, RESTful endpoints. It’s designed for partners, MSPs, and platforms that want to integrate billing and payment operations directly into their own systems.


🔧 What you can do with the API ?

Use the Alternative Payments API to create and manage customers and invoices, generate one-time payment links, track transactions, and reconcile payouts. It follows a simple OAuth 2.0 client-credentials flow and returns JSON over HTTPS.

  • One-off checkout experiences. Create a Payment Request, share the hosted link, redirect users back to your app, and poll for status. Payment Request

  • Invoice-based payments. Create invoices with line items, fetch a hosted payment link for the invoice, and download a signed PDF URL. Invoices

  • Customer management. Create customers, list and fetch them, archive when needed, list payment methods, and manage customer users. Customers

  • Transaction history. List payments with filters like type, status, customer, invoice, and method. Transactions

  • Payout reconciliation. List payouts, fetch a payout by ID, and retrieve the transactions that rolled into a payout. Payouts


How does it work?

  • Protocol: REST over HTTPS

  • Format: JSON requests and responses

  • Auth: OAuth 2.0 client credentials flow using API keys

  1. Exchange it for an access token using the client_credentials grant.

  2. Include Authorization: Bearer <token> in every request. Tokens expire as indicated by expires_in and are scoped per environment.

Most list endpoints use cursor-based pagination with after, before, start_cursor, and end_cursor. Filters vary by endpoint (status, date, type, customer ID, etc.).


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