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Developer onboarding
Platform concepts
Financial flow
Payment flow
Implementation steps
Developer tools
Rest API
Webhook server
Marketplace settings
Integration examples
API Error codes
Online payments
Accept payments
Drop-in system
API only
Modify payments
Adjust payments
Cancel payments
Refund payments
Recurring payments
Capture payments
Receive notifications
Webhook events
Webhook authentication
Payment methods
Card payment
SDD payment
SCT transfer
Card receipt and SDD mandate
Virtual IBAN
Platform
Account structure
Vendor's onboarding
Create or modify a vendor
Validate a payment account
Link an IBAN to an account
Manage account agreement
KYC procedure
Cancel a request
AgoraPay's hosted onboarding
Manage funds
Process payment
Transfer funds
Fees management
Payout
Recharge funds
AgoraPay Portal
Transactions
Platform accounts
Vendors