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v2
latest
OpenAPI 3.1.0
2026-07-26
708
576
1.0 MB
Health
Health
get
/api/health
Response
Successful Response
{"stackTrail":"paths:/api/health:get:responses:200:content:application/json:schema","oasType":"schema","type":"unknown"}
All 708 operations
get
Health
post
Auth User
post
Verify Otp
post
Refresh Access Token
post
Logout
get
Get Me
patch
Update Profile Pic
get
Get User
get
Get Kyc
get
Get Kyb
get
Get Update Persona
delete
Initiate Account Deletion
post
Verify Account Deletion
post
Reactivate Account
get
Verify Pay Tag
get
User Connected Apps
patch
Edit Pay Tag
patch
Update Name
patch
Update Phone
patch
Update Email
post
Send Update Otp
get
Read Card Callback
post
Add Location
get
Get App Settings
patch
Reset Password
post
Login
get
Login User
get
Login Platform Admin
get
Reset Keys
get
Get Me
post
Logout
post
Create Admin User
put
Update Admin User
get
Get Admin User
get
List Admin Users
get
Get Unique App Setting Types
post
Add Settings
put
Update Settings
delete
Delete Settings
post
Create Business
get
List Business
post
Add Routing
get
Fetch And Store Plaid Balance Snapshot
get
Fetch And Store Auth Data
get
Fetch And Store Plaid Signal
get
Fetch And Store Identity Data
get
Get Bank Balance History
get
List Plaid Auth Data From Db
get
List Plaid Signal Reports From Db
get
List Plaid Identity Data From Db
get
Get All Bank Balance History
get
List User Plaid Auth Data
get
List User Plaid Signal Reports
get
List User Plaid Identity Data
get
Get User Banks
get
Get Bank
post
Approve Reject Pw Bank Request
post
Adjust Pw Bank Account
post
Create Paywint Bank Account Ledger Entry
post
Toggle Bank Statement Requirement Status
patch
Update Role
get
Get User
delete
Release Otp Lock
post
Clear Rate Limit For User
get
Search Invitation
post
Send Merchant Bulk Alert
post
Send Alert
patch
Update User Flag
get
Get User Settings
get
Get User Data
put
Update User Settings
patch
Update User Data
get
User Count
get
Get Transaction Logs
get
Get Payment
patch
Reject Payment
post
Sync Payment
post
Dispute Payment
post
Collect Failed Fund Wallet Fee
patch
Approve Payment
get
List Fund Wallet Authorized Bank Batches
get
Get Fund Wallet Authorized Bank Batch
patch
Approve Reject Fund Wallet Authorized Bank Batch
patch
Mark Settled
post
Sync All Payments
post
Refund Amount
post
Refund Processing Fee
post
Adjust Wallet Balance
post
Adjust Reserve Wallet Balance
get
Get User Wallet
post
List Response Admin
post
Withdraw Fund
patch
Mark As Complete Withdrawal Req
patch
Mark As Failed Withdrawal Req
patch
Reject Withdraw
patch
Process On Hold
get
Get Transaction Logs
post
Create Affiliate
patch
Mark As Affiliate
get
Get Affiliate User Data
post
Collect Pending Fee
get
Get Affiliate Fee
patch
Request To Reupload Card Images
patch
Block Card
delete
Delete Card
get
Get User Cards
post
Approve Or Reject Pw Card Request
patch
Update Pw Card Transaction Status
post
Retry Pw Card Transaction Fetch
post
Mark Pw Card Transaction Fetch Failed Admin
get
Fetch Pw Card Balance Details
get
Fetch Ensure Card Balance Details
post
Sync Paywint Card Transactions And Balance
patch
Update Ensure Card Balance Admin
patch
Update Pw Card System Freeze Status
post
Create Checkbook Ledger Entry
get
List Verified User Pool Members
post
Create Verified Checkbook Account
get
Get Verified User Pool Member
delete
Delete Verified Checkbook Account
patch
Update Verified Checkbook Account
get
Get Kyb
put
Update Kyb Data
patch
Review Kyb
patch
Approve Kyb
patch
Reject Kyb
delete
Delete Kyb
patch
Update Kyc Status
get
Get Kyc
get
Get Kyc Live
delete
Delete Kyc
patch
Reject Kyc
patch
Approve Kyc
post
Create User Note
get
Update Role
post
Transfer Point To Wallet
post
Create Password
post
Add Nmi Gateway
put
Update Nmi Gateway
get
Get Data
patch
Update Initiator Fee
patch
Update Receiver Fee
patch
Update Check Mail Fee
post
Create Platform Admin
put
Update Platform Admin
delete
Delete Platform Admin
get
Get Platform Admin
post
Create Platform
get
Get Platform by ID
put
Update Platform
delete
Delete Platform
get
Get Platform Settings
patch
Update Platform Settings
get
Revoke Platform Secret Key
get
Platform User Default Settings Read
patch
Update User Settings For Platform
post
Create Prefund Checkbook User
get
Get Platform Prefund Wallet Details View
get
Get Platform Master Wallet View
post
Adjust Platform Master Wallet
post
Fund Platform Prefund Wallet
post
Sweep Platform Wallets
post
Sweep Prefund Account Into Platform Wallet
get
Get Platform Permissions
patch
Update Platform Permissions
get
Get Fichecks Admin Login
get
Get User API
post
Create User API
put
Update User API
delete
Delete User API
get
Revoke User API
post
Create Subscription Plan
patch
Update Subscription Plan
post
Assign Subscription Plan
get
Get Subscription Summary
get
Get Subscription Plan By Id
delete
Delete Subscription Plan
get
Get User Subscriptions
post
Cancel Subscription
get
Get Transactions Summary
put
Update Nmi Settlement
get
Fetch Nmi Settlement Report
post
Create Support Ticket
get
Get Zoho Conversation By Ticket Id
get
Get Zoho Attachment
get
Redirect To Ticket
get
Get Support Ticket
delete
Delete Support Ticket
patch
Update Support Ticket
post
Create Ticket Comments
get
List Ticket Comments
patch
Update Ticket Comments
delete
Delete Ticket Comments
post
Upload File
patch
Activate And Deactivate Assets
patch
Activate And Deactivate Network
patch
Update Asset Logo
patch
Set Asset Priority
patch
Set Network Priority
get
Get Sessions
get
Get Devices
get
Get Users
get
Get User Activity
get
Get Locations
get
Get Tracking Info
put
Flag Device
get
Get Reward Summary
post
Upload Prefund Csv
get
Get Billing Settings
get
Get Billing Due
post
Create Checkbook Billing Invoice
patch
Update Checkbook Billing Invoice
patch
Mark Checkbook Billing Invoice Paid
get
Get Ensure Billing Account
post
Create Ensure Deposit Entry
get
Get Ensure Deposit Entry
patch
Update Ensure Deposit Entry
post
Reconcile Ensure Usage
get
Get Billing Settings
get
Get Billing Due
post
Create Plaid Billing Invoice
patch
Update Plaid Billing Invoice
patch
Mark Plaid Billing Invoice Paid
get
Get Twilio Wallet
post
Recharge Twilio Wallet
get
Fetch Ensure Account Balance
post
Enqueue Ensure Card Disable Cycle Reset
post
Enqueue Recalculate Paywint Card Topup Ledger
post
Enqueue Backfill Paywint Card Ledger
patch
Update Ensure Cards Ledger Seeded
patch
Reset All Ensure Cards Realtime Fetched At
patch
Reset Pw Card Transaction Payment To Settling
post
Freeze Pw Cards From System Freeze
post
Sync Pending Paywint Cards Transactions
post
Update Ensure card balance (non-production)
patch
Update Twilio Phone Country Code Status
get
Get Twilio Phone Country Codes Flat
get
Get Global Sender Details
put
Edit Global Sender
get
Get User Sender Details
put
Set User Sender
get
Get Platform Sender Details
put
Set Platform Sender
get
Get Countries
get
Get Documents Type
get
Get Balance
get
Get Country Currencies
post
Add Global Payout Country
post
Add User Payout Country
post
Add Platform Payout Country
put
Edit Payout Country
post
Review Payout
post
Sync Payout Status
get
Get Permission Catalog
get
Get Admin Permissions
put
Update Admin Permissions
get
Get Admin Effective Permissions
get
Get Pay Link
get
Change
get
Get KYB of a user
patch
Approve KYB for a user
patch
Reject KYB for a user
delete
Delete KYB for a user
post
Login as Platform Admin
get
Login User
get
Get current Platform Admin details
post
Reset current Platform Admin's password
post
Logout Platform Admin
post
Set Platform Admin Auth Password
post
Get Email From Token
post
List platform-level data by type
post
Refresh Platform Admin Access Token
get
Get platform credentials
get
Revoke and regenerate platform secret key
get
Get Platform Webhooks
patch
Update Platform Webhook URLs
get
Get platform master wallet
get
Get bank open request details
get
Get platform prefund wallet details
get
Retrieve bank account details
get
List all bank accounts
get
List all Paywint bank accounts
post
Open Paywint Bank Account
post
List Paywint Bank Transactions
post
Create Bank
post
Release Micro Deposit
post
Verify Micro Deposit
get
Create Link Token
post
Add Bank Account Instantly via Plaid for Platform User
delete
Delete bank account
post
Add payee account
post
Get Payee Bank Account
post
List Payee Bank Accounts
delete
Delete Payee Bank Account
post
Set default bank account
post
Submit user bank statement
get
Retrieve card details
get
List Card
post
Generate signed add-card link
post
Generate signed update-card link
delete
Delete a user card
post
Add Payee Card
post
Get Payee Card
post
List Payee Cards
delete
Delete Payee Card
post
Create Payee
post
Get Payee
post
List Payees
put
Update Payee
delete
Delete Payee
get
Get KYB of a user
post
Submit KYB data for a user.
patch
Update KYB data for a user.
post
Create Payment
post
Create Recurring Wallet Payment
post
Create a Payment Link
post
List all platform payments
post
List all user payments
post
List all user received payments
get
Retrieve a specific payment by ID
post
Send Physical Check Payment
get
Create or resume a Persona inquiry for a platform user
post
Create or resume a Persona enquiry session
get
Fetch Persona enquiry details
get
Persona Redirect Handler
post
Create User
post
List Platform Users
get
Get Platform User
get
Get KYC of a user
get
Get live Persona inquiry details for a platform user
delete
Delete User
patch
Update User Status
patch
Update Role
get
Get Wallet
post
Fund Wallet
post
Withdraw Fund
post
Transfer From Paywint Bank
post
Create Payee Mailing Address
get
Get Payee Address
post
List Payee Addresses
patch
Update Payee Address
delete
Delete Payee Mailing Address
post
Create a check mailing address for a user
get
Retrieve a user's check address and configuration settings
patch
Update a user's check mailing address
post
Update a user's check settings
post
Ingest Platform User Activity
put
Update Device Status
get
List Cross-Border Payout Countries
get
List Payout Banks
get
Get Exchange Rates
get
Get Payee Rules (Mandatory Fields)
get
List States
get
List Cities
get
List Bank Account Types
post
Add a Payee Address
get
List Payee Addresses
get
Get a Payee Address
patch
Edit a Payee Address
post
Add a Payee Bank
get
List Payee Banks
delete
Delete a Payee Bank
get
List Cross-Border Payments
post
Create a Cross-Border Payment
get
Get Cross-Border Payout Status
get
Get a Cross-Border Payment
post
Issue a funded Paywint Card for a payee
get
List issued Paywint Cards for Payee
get
Get issued Paywint Card request
post
Reload an issued Paywint Card
post
Create Payee
get
Get Payee
get
List Payees
put
Update Payee
delete
Delete Payee
post
Create Payee Address
put
Set Default Payee Address
patch
Update Payee Address
post
Get Payee Address
get
List Payee Addresses
delete
Delete Payee Address
post
Create a Payment Link
get
Get Payment
post
List received payments
post
List sent payments
get
Get Wallet
post
Create Payment Link
post
Create Check
post
Bulk Create Checks
post
Preview Check
patch
Update Saved Check
post
Upload Check Image
get
List Check Images
delete
Remove Check Image
patch
Update Check Image
post
Create Remittance
get
List Remittance
put
Edit Remittance
delete
Delete Remittance
get
Get User Check Address
post
Add User Check Address
patch
Update User Check Address
patch
Create Or Update User Check Config
get
Get Check Design
put
Update Check Design
get
Get Check Print Settings
put
Update Check Print Settings
post
Create Blank Check
get
Stream Check By Id
post
Bulk Print Checks
get
List Check Groups
post
Create Check Group
get
Get Check Group
delete
Delete Check Group
patch
Update Check Group
get
Print Check Group
post
Generate Checkout Token (Platform)
post
Generate Checkout Token (Developer)
post
[SDK] Initialize Inline Checkout SDK
post
[SDK] Authenticate payer for Inline Checkout
post
[SDK] Verify OTP and issue access token
get
[SDK] Get NMI provider config for Inline Checkout
post
[SDK] Validate NMI card for Inline Checkout
post
[SDK] Add a card for Inline Checkout
post
[SDK] Upload Inline Checkout card images
post
[SDK] Create Inline Checkout payment
get
Change Payment Date
get
Reset Subscription Date
get
Run Subscription Job
get
Add Fund Pw
get
Ip Data
get
Get Affiliate Data
post
Transfer To Wallet
get
Get Account
get
List Account
get
Is Verification Pending
post
Add Account
patch
Update Account
patch
Set Account
post
Create Paywint Bank Account
get
Get Paywint Bank Account Requests
patch
Activate Account
patch
Add Account Type
post
Add Bank Document
get
Get Bank Detail
delete
Delete Bank Account
post
Release Micro Deposits
post
Verify Micro Deposits
get
Search Institution
post
Get Iav Bank List
patch
Update Pw Bank Account
post
Sync Pw Bank Transactions
get
Create Link Token
post
Add Account Instantly Plaid
post
Add Account Payer
get
Get Payee Bank Account
delete
Delete Payee Bank
patch
Update Plaid Account Holder Name
patch
Update Bank Account Holder Location
patch
Update Bank Branding
post
Resolve Bank Authorization Access
post
Get Bank Authorization Request Details
post
Create Bank Authorization Request
post
Recreate Bank Authorization Request Token Route
get
List Bank Authorization Banks
get
List Pending Bank Authorization Requests Receiver
get
List Pending Bank Authorization Requests Sender
get
List Verified Pooled Banks
post
Decline Bank Authorization
patch
Update Bank Authorization Request Status Route
patch
Update Bank Authorization Status Route
get
List Business
get
List Business Users
delete
Delete Business Users
patch
Update Business Name
get
Get Nmi
get
Verify Nick Name
get
Get Card
get
Get Card By Payment
post
Add Card
post
Validate Nmi Card
post
Add Card Image
get
List Card
get
List Nmi Card
patch
Update Nick Name
patch
Update Holder Name
delete
Delete Card
post
Add Card Payer
get
Get Payee Card
get
Get Nmi Card
delete
Delete Payee Card
post
Request Paywint Card
post
Request Paywint Card For Contact
get
List Paywint Card Requests
get
Get Paywint Card Request
post
Create Card Recharge Payment
patch
Update Pw Card Nick Name
patch
Update Paywint Card Status
post
Sync Paywint Card Transactions
get
Search Users
post
Create Contact
put
Update Contact
post
Invite
delete
Delete Contact
get
Get Contact
get
Get Contact By Payer
post
List Response
post
Create Payment Link
post
Create Payment
post
Send Payment Link
get
Verify Nick Name
get
Existing Ach Payment
get
Get Payment
get
Is Eligible To Receive
get
Get Last Payment
get
Payment Rails
get
Get Transaction Logs
get
Get Payment Link
delete
Delete Payment
post
Sync Payment
patch
Add Notes
post
Reject Payment
patch
Like Payment
post
Create Payment V2
post
Create Invoice Img
get
Is Payment Limited
get
Get Fee
post
Create Retry Payment
post
Trigger Checkout Payment Opened
post
Mail Check
post
Recharge Paywint Card
post
Add Wallet
post
Fund The Wallet
get
Get Wallet
post
Fund Wallet From Authorized Bank
get
List Fund Wallet Authorized Bank Groups
post
Create Fund Wallet Authorized Bank Group
get
Get Fund Wallet Authorized Bank Group
delete
Delete Fund Wallet Authorized Bank Group
patch
Update Fund Wallet Authorized Bank Group
post
Submit Fund Wallet Authorized Bank Batch
post
Submit Fund Wallet Authorized Bank Batch Excel
get
List Fund Wallet Authorized Bank Batches
get
Get Fund Wallet Authorized Bank Batch
post
Webhook
post
Checkbook Webhook
post
Uniteller Webhook
post
Finogates Webhook
post
Nmi Webhook
post
Nmi Fireblock
post
External Cb
post
Sales Iq Webhook
get
Besitos Webhook
post
Besitos Webhook
post
Twilio Webhook
post
Ensure Webhook
get
List Invitations
get
Search Invitation
post
Create Invitation
post
Accept Invitation
post
Withdraw Fund
get
Validate Routing
post
Cancel On Hold
get
Get Transaction Logs
post
Create Permission
get
Get User Permission
put
Update Permission
get
Get Persona
get
Get Update Persona
post
Create Enquiry
post
Submit Enquiry
get
Get Notification
patch
Read Notification
patch
Read All Notification
get
Get Kyb
get
Get Industry List
get
Is Form Submitted
post
Create Kyb Data
post
Upload Docs
get
Get Store
post
Create Store
put
Update Store
get
Get Product
get
List Product
post
Create Product
put
Update Product
patch
Update Product Status
patch
Update Store Status
get
Get Store By Paytag
get
Get Product By Store Id
get
Delete Product
post
Checkout Orders
get
List User Orders
get
List User Order Item
post
Create Category
post
Contact Us
get
List Category
get
List All Category
get
Get Address
post
Submit Request
get
Get
post
Stream Invoice
post
Create New Invoice
put
Update Invoices
get
Get Invoices
delete
Delete Invoices
get
Get Invoiced Data
get
Stream Invoice By Id
post
Authorize Company
post
Disconnect Company
post
Sync Customer
post
Sync Accounts
post
Sync Bills
post
Sync Invoices
post
Create Qb Company
get
List Companies
get
Get Account Types
patch
Map Qb Account
get
List Qb Account
get
List Besitos Games
get
List Rewards
post
Open Reward For User
post
Spin Reward For User
post
Claim Reward For User
get
Get Claimed Reward Summary
get
Get User Api
put
Update User API
get
Revoke Api Key
get
Get Subscription Plans
get
Get Add On Plans
post
Create Subscription Payment
post
Create Add On Payment
get
Get Subscription
get
Get Add Ons
post
Unsubscribe Subscription
get
Get Prorate
get
Create Webhook
get
Delete Zoho Webhook
get
Get Wallets
get
Get Wallet
get
Get Networks
post
Create Session
post
Create Wallet
post
Sync Wallet
post
Get Fee Estimate
post
Send Crypto
post
Create Payee Address
post
Create Us Address
get
Us Address Status
get
Get Payee Address
get
List Payee Address
patch
Update Payee Address
delete
Delete Payee Address
post
Create Check
post
Bulk Create Checks
post
Preview Check
patch
Update Saved Check
post
Upload Check Image
get
List Check Images
delete
Remove Check Image
patch
Update Check Image
post
Create Remittance
get
List Remittance
put
Edit Remittance
delete
Delete Remittance
get
Get User Check Address
post
Add User Check Address
patch
Update User Check Address
patch
Create Or Update User Check Config
get
Get Check Design
put
Update Check Design
get
Get Check Print Settings
put
Update Check Print Settings
post
Create Blank Check
get
Stream Check By Id
post
Bulk Print Checks
get
List Check Groups
post
Create Check Group
get
Get Check Group
delete
Delete Check Group
patch
Update Check Group
get
Print Check Group
get
Get Sessions
delete
Delete Session
delete
Delete Sessions
post
Add Location
get
List payout branches for a currency
get
List payers for a currency
get
Get exchange rates for a payout currency
get
Resolve a payer and its validation rules for a country
get
List payout countries
get
List states for a country
get
List cities for a state
get
List beneficiary document types
get
List beneficiary bank account types
post
Create an international payout
get
Today's international payout count and manual-KYC flag
put
Create or edit the beneficiary (Uniteller contact)
post
Add beneficiary bank details
get
Get Uniteller Contact Bank
put
Rename a beneficiary bank detail
delete
Delete Uniteller Contact Bank
get
List beneficiary bank details
post
Add a beneficiary address
put
Edit a beneficiary address
get
List beneficiary addresses
post
Delete User Records
put
Trigger Checkbook Webhook