JUMP TOModulr APIAccountsGet an accountgetEdit an accountputSet the secured funding limit for an accountputGet accounts by customergetCreate account by customerpostUnblock a specific accountpostClose an accountpostBlock a specific accountpostGet accounts using filtergetAsyncGet tasksgetGet a card taskgetGet physical card create tasks by accountgetBeneficiariesCreate a new beneficiary for a specified customerpostDelete beneficiaries for a specified customerdeleteRetrieve beneficiariesgetRetrieve locked beneficiary entitiesgetCardsUpdate card authenticationput/partners/{partnerId}/card-report-types/{reportType}/notificationsget/partners/{partnerId}/card-report-types/{reportType}/notificationspost/partners/{partnerId}/card-report-types/{reportType}/notificationsdelete/partners/{partnerId}/card-report-types/{reportType}/notifications/statuspostBulk create partner custom field keyspost/customers/{customerId}/card-report-types/{reportType}/notificationsget/customers/{customerId}/card-report-types/{reportType}/notificationspost/customers/{customerId}/card-report-types/{reportType}/notificationsdelete/customers/{customerId}/card-report-types/{reportType}/notifications/statuspostBulk create customer custom field keyspostView the details of an existing cardgetUpdate a cardpostUnblock an existing cardpostCreate secure card details tokenpostReplace a cardpostRetrieve PINgetReset card PINpostUnblock PINpostGet in-app provisioning data for Apple PaypostUpdate a card's custom fieldspostCancel an existing cardpostBlock an existing cardpostActivate a physical cardpostReset card PINpostCard enquirypostUnsuspend card tokenpostSuspend card tokenpostDeactivate card tokenpostCreate a new physical cardpostView the details of existing cards by accountgetCreate a new virtual cardpostView existing partner card custom field keysgetView existing customer card custom field keysgetView the details of existing cardsgetGet card tokensgetRetrieve secure card details (PAN + CVV + PIN)getGet card token OTP detailsgetRetrieve card reportsgetDownload a specific card reportgetView activities for specific cards or over a date rangegetDelete partner custom field keydeleteDelete customer custom field keydeleteDelete card custom fielddeleteConfirmation of PayeeCreate an account name checkpost/account-name-check/beneficiary-statusget/account-name-check/beneficiary-statuspostGet SRD AccountsgetCustomersRetrieve a specific customer using a unique customer referencegetEdit a specific customer using a unique customer referenceputRetrieve customers using filtersgetCreate a new customerpostDirect DebitsSuspend Mandate for given mandate-id.postReinstate Mandate for given mandate-id.postCreate the collection schedule for the given mandate-id.postCancel Mandate for given mandate-id.postBulk request of Direct Debit mandates for the given account-id.postBulk mandate cancellation request for the given account-id.postCancel a Direct Debit collection schedule for the given collection-id.postCancel a Direct Debit collection for the given collection-id.postRepresent collection for given collection idpostCreate a Direct Debit mandate for the given account-id.postGet Reconciliations based on search criteria.getGet Mandates based on search criteria.getGet all collectionschedules for a mandategetGet all collection activities of an accountgetInbound PaymentsEndpoint to mock the credit of an accountpostPaymentsRetrieve paymentsgetCreate a paymentpostGet batch payments by a given set of parametersgetMake a batch paymentpostCancel the batch paymentpostRulesEdit a specific RuleputCreate a RulepostDelete a RuledeleteGet all Rules for a specific AccountgetRetrieve a Rule by rule type on a specific accountgetTransactionsGet transactions for a specific AccountgetDocumentUploads and stores documentpostAccess GroupUpdate access groupputGet a list of access groupsgetCreate access grouppostGet access groupgetCard SimulatorCreate a card authorisationpostSettle the card authorisationpostReverse the card authorisationpostFile UploadUpload payment file and store valid paymentspostCreate payments from an uploaded filepostGet an upload file latest statusgetNotificationRetrieve a specific notification by unique reference for a specific partnergetUpdate a specific notification by unique reference for a specific partnerputRetrieve a specific notification by unique reference for a specific customergetUpdate a specific notification by unique reference for a specific customerputGet all Notifications linked directly to a PartnergetSet up a Notification for a PartnerpostGet all Notifications for a CustomergetSet up a Notification for a CustomerpostCheck if a particular webhook has failedgetRestricted[Restricted] Unsuspend a cardpost[Restricted] Suspend an existing cardpost[Restricted] Expire an existing authorisationpostDirect Debit Outbound Mandate OperationsReject CollectionpostCancel a specific MandatepostRetrieve all Mandates for an accountgetPayment InitiationsInitiate standing order from ASPSPpostInitiate payment from ASPSPpostGet standing order initiation request detailsgetGet payment initiation request detailsgetGet supported ASPSPsgetGet an upload file latest statusget https://api-sandbox.modulrfinance.com/api-sandbox-token/payment-files/{fileId}Get latest status of an uploaded payment file