Changelog

You can now update customer information on active Virtual Accounts on a self-service basis through the Modify customer details endpoint.

As part of our ongoing efforts to improve our platform and provide more secure, efficient, and scalable solutions, we will be deprecating several endpoints and reports with full retirement scheduled for 18th of November 2025.

The sandbox payment simulator has been enhanced with new functionality to help you test more realistic payment scenarios.

We are pleased to announce significant enhancements to our EUR payment processing that will deliver faster settlement, greater routing control for your business, and improved end-consumer experience.

Try it now: API Docs v2

Dear Client,

Dear Client,

You will soon be able to subscribe for a new webhook notification sent for a payment being rerouted via Sepa Credit transfer, if the rejection is received from Sepa instant credit transfer scheme. Subscription event type is 'PaymentRouting'. In the webhook notification, you will find the reason for routing mentioned in the field 'routingStatus'.

It will soon be possible to select T2 as a clearing network for processing your single, bulk or correspondent payments. We are already supporting 'SEPAINST' and 'SEPA' as an upfront rail selection for EUR. 'T2' is an additional network rail to the allowed values of 'clearingNetwork' property. If the beneficiary's account is not enabled for Target2, the payment will get rejected and you have will have to re-instruct the payment using another value for clearing network.

We have introduced a new generic endpoint which you can use to take a specific action on your payment or direct debit. Currently we support only 'Reject' action for a direct debit, however more actions such as 'Cancel' and 'Recall' will be supported in future.