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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 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 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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