For AI agents: visit https://modulr.readme.io/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI.

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API Reference

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Home Guides Recipes API Reference Product Updates

Modulr API

Accounts
Cards
Beneficiaries
Confirmation of Payee
Customers
Direct Debits
Payments
Rules
Transactions
- Get transactions for a specific Accountget
Document
- Uploads and stores documentpost
- Uploads and stores documents associated with an existing customer recordpost
Access Group
Application Business Controller
- Get business entity for an Onboarding Applicationget
- Add a business entity to an Onboarding Applicationpost
File Upload
Notification
Cards Bulk Operations
Integration Notification
Variable Recurring Payments
Payment Initiations
Verification of Payee
- Create Verification of Payee (VOP) requestpost

Direct Debit Outbound Mandate Operations

Learn more about implementing these endpoints with our below guides

Payment Collection Use Cases
Set Up Recurring Collections
Failed Payments Recovery

Updated about 1 month ago

Cancel a Direct Debit collection for the given collection-id.

Reject Collection

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Updated about 1 month ago

Cancel a Direct Debit collection for the given collection-id.

Reject Collection

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