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Overview

Getting Started
SDKs
MCP Server
Changelog

Entities

Legal Entity
Account
Virtual Account
Balance
Card
Card Modifier
Transaction
Spending Constraint
Card Group
Webhook
Webhook Event
Card Group Utilization
Authorization Webhook
Authorization Request Event
Authorization Webhook Response
Invoice
Invoice Series
Contact
Customer

Legal Entity

GET
List legal entities

Account

GET
List accounts
GET
Get account
GET
List account balances

Account Authorization Webhooks

Authorization Webhook Overview
GET
Get account authorization webhook
PUT
Set account authorization webhook
PATCH
Partially update account authorization webhook

Virtual Account

GET
List virtual accounts
POST
Create virtual account
GET
Get virtual account
PATCH
Update virtual account

Transaction

GET
List transactions
GET
Get transaction aggregations
GET
Get transaction
GET
Get transaction fee details
PATCH
Add or update a note for a transaction

Transfer Money

POST
Create virtual account transfer
POST
Create book transfer
POST
Get Crypto offramp addresses

Card

GET
List cards
GET
Retrieve card
POST
Create card
PATCH
Update card
GET
Get card utilization
PATCH
Apply a partial update to a card's spending constraint
PUT
Replace a card's spending constraint
GET
Get card modifiers
PUT
Set card modifier
GET
List all card products

Card Group

GET
List card groups
POST
Create card group
GET
Get card group
PATCH
Update card group
PATCH
Apply a partial update to a card group's spending constraint
PUT
Replace a card group's spending constraint
GET
Get card group utilization

Invoice

GET
List invoices
POST
Create invoice
GET
Get invoice
PATCH
Update invoice
POST
Void invoice
POST
Reconcile invoice
POST
Unreconcile invoice
GET
Get invoice settings
PUT
Update invoice settings
POST
Upload invoice logo
GET
Validate invoice number

Invoice Series

GET
List invoice series
POST
Create invoice series
GET
Get invoice series
PATCH
Update invoice series
POST
Cancel invoice series
POST
Skip next in series

Expense Report

GET
List expense reports
POST
Create expense report
GET
Get expense report
PATCH
Update expense report
POST
Approve expense report
POST
Reject expense report
POST
Upload receipt
PATCH
Bulk action expense reports
GET
Get reimbursement sources

Customer

GET
List customers
POST
Create customer
GET
Get customer
PATCH
Update customer
GET
Check ACH debit recurring status

Contact

GET
List contacts
POST
Create contact
GET
Get contact
PATCH
Update contact
GET
Check ACH debit recurring status

Merchant

GET
List merchants
GET
Get merchant
GET
List merchant categories

Webhooks

Overview
GET
List webhooks
GET
Get webhook
POST
Create webhook
PATCH
Update webhook

Agent Requests

Agent Requests
GET
List agent requests
GET
Get agent request

Analytics

POST
Query Analytics Data

Tokens

GET
Get Token Prices

Transfer Money

Create book transfer

Create virtual account transfer Get Crypto offramp addresses

⌘I

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