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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
File Upload
Notification
Cards Bulk Operations
Integration Notification
Variable Recurring Payments
Payment Initiations
Verification of Payee
- Create Verification of Payee (VOP) requestpost

Direct Debits

Learn more about implementing these endpoints with our below guides

Payment Collection Use Cases
Set Up Recurring Collections
Failed Payments Recovery

Updated about 2 months ago

Delete an associate for an Onboarding Application

Create a Direct Debit mandate for the given account-id.

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Updated about 2 months ago

Delete an associate for an Onboarding Application

Create a Direct Debit mandate for the given account-id.

Did this page help you?

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