API Reference

Our detailed API Reference section provides full information on all endpoints and JSON objects used.

See List of Direct Debit API Operations in the Reference section for more details. The different operations are summarized in the table below:

Operation Details
ACH Purchase Process an ACH Direct Debit Purchase request.
EFT Purchase Process an EFT Direct Debit Purchase request
BACS Purchase with Payment Token Process a BACS Direct Debit Purchase request using a payment token.
SEPA Purchase with Payment Token Process a SEPA Direct Debit Purchase request using a payment token.
Cancel Purchase Cancel a Direct Debit Purchase request.
Get a Purchase Look up a Direct Debit Purchase request using the ID returned in the response to the original request.
ACH Standalone Credit Process an ACH Direct Debit Standalone Credit request.
EFT Standalone Credit Process an EFT Direct Debit Standalone Credit request.
BACS Standalone Credit Process a BACS Direct Debit Standalone Credit request using a payment token.
SEPA Standalone Credit Process a SEPA Direct Debit Standalone Credit request.
Cancel Direct Debit Standalone Credit Cancel a Direct Debit Standalone Credit request.
Get Standalone Credit Look up a Direct Debit Standalone Credit request using the ID returned in the response to the original request.
Get Standalone Credit Using Merchant Reference Number Look up a Standalone Credit request using the merchant reference number used in the original request.
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