JUMP TOAuthorizationAuthorizationsGet tokengetAccounts and BalancesAccounts and balancesGet all accountsgetGet details of an accountgetGet balances of an accountgetGet bookings of an accountgetPaymentSingle paymentsMake a paymentpostGet paymentsgetGet status of a paymentgetGet details of a payment by payment idgetGet a MT103 payment confirmationgetGet details of a payment by transaction reference numbergetBulk paymentsMake bulk paymentspostGet bulk filesgetGet single bulk filegetGet status of single bulk paymentgetAgency and Correspondent Banking paymentsMake an agency or correspondent banking paymentpostISO20022Payment initiation using pain001 formatpostRecallsInitiate recall for a paymentpostGet a collection of recallsgetGet a specific recall by idgetGet status of a recallgetTracesInitiate trace for a paymentpostGet a collection of tracesgetCancel a traceputGet a specific trace by idgetGet status of a tracegetActionsInvoke a specified action for a given payment or direct debitpostFXForeign ExchangeGet an FX quotegetGet an FX quote for a currency pairgetRequest FX quotes in bulkpostExecute a BCFX orderpostGet FX transactionsgetPost FX transactionspostGet a specific FX transactiongetGet FX exposure for given client with trading line and/or collateral accountgetGet a held rategetGet list of active held ratesgetGet status of a held rate ordergetGet FX settlement datesgetGet available accounts for FX tradinggetGet FX transactionsgetPost FX transactionspostMulticurrency PaymentsGet a rate for multicurrency paymentsgetVirtual BankingOrderingOrder Virtual AccountspostList of Virtual Account ordersgetDetails of a Virtual Account ordergetVirtual AccountsList of Virtual AccountsgetVirtual Account without customer detailsgetStatus of customer details updategetStatus of Virtual Account closuregetAdd customer detailspostAdd customer details by filepostClose Virtual AccountspostClose Virtual Accounts by filepostREPORTING AND RECONCILIATIONReportGet account activity reportgetGet paged account activity reportgetGet account balance reportgetGet reconciliation reportgetGet paged reconciliation reportgetGet intraday paged reconciliation reportgetGet rejection reportgetGet bank to customer statementgetDownload generated reportgetReports on request v2Request reportpostAccount activity reportpostAccount balance reportpostBank statement reportpostBank to customer reportpostCompany account balance reportpostReconciliation reportpostRejection reportpostGet status of requested reportgetGet list of requested reportsgetFEES and InterestFee detailsGet details of a specific feegetGet details of all feesgetWebhooksAdd eventsAdd an event to a subscriptionpostDelete an eventdeleteSet up subscriptionsGet all subscriptionsgetSetup a subscriptionpostGet details of a subscriptiongetUpdate a subscriptionputDelete a subscriptiondeleteActivate a subscriptionputDeactivate a subscriptionputTesting webhooks (Sandbox only)SimulationTrigger eventspostDirect DebitBankAccountsCreates a new bank accountpostReturns a cursor paged list of bank accountsgetReturns a specific bank accountgetBankAccountBlockRulesCreates new bank account block rulesputReturns a cursor paged list of bank account block rulesgetCreates a new bank account country block ruleputReturns a cursor paged list of bank account country block rulesgetDeletes entities of bank account block rulespostDeletes a bank account country block rulepostConnectorsReturns a specific connectorgetReturns a cursor paged list of connectorsgetCustomersCreates a new customerpostReturns a cursor paged list of customersgetReturns a specific customergetHostedPagesReturns a cursor paged list of hosted pagesgetReturns a specific hosted pagegetView the hosted pagegetLocalizationTextsReturns a specific localizationTextgetMandatesCreates a new mandatepostReturns a cursor paged list of mandatesgetReturns a specific mandategetApproves a mandatepostCreates a new approval TAN and re-sends it via email or sms to the customerpostManually accept or reject this mandatepostDiscards a mandatepostReinstates a discarded or expired mandatepostMerchantsReturns a specific merchantgetReturns a cursor paged list of merchantsgetPaymentsCreates a new paymentpostReturns a cursor paged list of paymentsgetReturns a specific paymentgetManually accept or reject this paymentpostRequest To PayRequest to payCreate a new request to paypostGet a cursor paged list of requests to paygetGet a specific request to paygetMake an agency or correspondent banking paymentpost https://www.bankingcircleconnect.com/api/v1/payments/fi-to-fi-customer-credit-transfer-initiation
