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2 fichiers name velo-payments-apis description Velo Payments APIs API skill. Use when working with Velo Payments APIs for authenticate, logout, password. Covers 109 endpoints. version 1.0.0 generator lapsh
Velo Payments APIs
API version: 2.38.183
Auth
OAuth2 | Bearer basic | OAuth2
Base URL
https://api.sandbox.velopayments.com/
Setup
Set Authorization header with your Bearer token
GET /v2/users -- verify access
POST /v1/authenticate -- create first authenticate
Endpoints
109 endpoints across 20 groups. See references/api-spec.lap for full details.
authenticate
Method Path Description POST /v1/authenticate Authentication endpoint
logout
Method Path Description POST /v1/logout Logout
password
Method Path Description POST /v1/password/reset Reset password
validate
Method Path Description POST /v1/validate validate
users
Method Path Description GET /v2/users List Users DELETE /v2/users/{userId} Delete a User GET /v2/users/{userId} Get User POST /v2/users/{userId}/disable Disable a User POST /v2/users/{userId}/enable Enable a User POST /v2/users/invite Invite a User POST /v2/users/{userId}/roleUpdate Update User Role POST /v2/users/{userId}/mfa/unregister Unregister MFA for the user POST /v2/users/{userId}/tokens Resend a token POST /v2/users/{userId}/unlock Unlock a User POST /v2/users/{userId}/userDetailsUpdate Update User Details POST /v2/users/registration/sms Register SMS Number GET /v2/users/self Get Self POST /v2/users/self/userDetailsUpdate Update User Details for self POST /v2/users/self/mfa/unregister Unregister MFA for Self POST /v2/users/self/password Update Password for self POST /v2/users/self/password/validate Validate the proposed password
payors
Method Path Description GET /v2/payors/{payorId} Get Payor POST /v1/payors/{payorId}/applications Create Application POST /v1/payors/{payorId}/applications/{applicationId}/keys Create API Key POST /v1/payors/{payorId}/reminderEmailsUpdate Reminder Email Opt-Out POST /v1/payors/{payorId}/branding/logos Add Logo GET /v1/payors/{payorId}/branding Get Branding
payorLinks
Method Path Description GET /v1/payorLinks List Payor Links POST /v1/payorLinks Create a Payor Link
payees
Method Path Description DELETE /v3/payees/{payeeId} Delete Payee by Id GET /v3/payees/{payeeId} Get Payee by Id GET /v3/payees List Payees POST /v3/payees Initiate Payee Creation GET /v3/payees/batch/{batchId} Query Batch Status POST /v3/payees/{payeeId}/invite Resend Payee Invite GET /v3/payees/payors/{payorId}/invitationStatus Get Payee Invitation Status GET /v3/payees/deltas List Payee Changes POST /v3/payees/{payeeId}/remoteIdUpdate Update Payee Remote Id POST /v3/payees/{payeeId}/payeeDetailsUpdate Update Payee Details DELETE /v4/payees/{payeeId} Delete Payee by Id GET /v4/payees/{payeeId} Get Payee by Id POST /v4/payees/{payeeId}/payeeDetailsUpdate Update Payee Details POST /v4/payees/{payeeId}/remoteIdUpdate Update Payee Remote Id GET /v4/payees List Payees POST /v4/payees Initiate Payee Creation GET /v4/payees/batch/{batchId} Query Batch Status POST /v4/payees/{payeeId}/invite Resend Payee Invite GET /v4/payees/payors/{payorId}/invitationStatus Get Payee Invitation Status GET /v4/payees/deltas List Payee Changes GET /v4/payees/{payeeId}/paymentChannels/ Get All Payment Channels Details POST /v4/payees/{payeeId}/paymentChannels/ Create Payment Channel DELETE /v4/payees/{payeeId}/paymentChannels/{paymentChannelId} Delete Payment Channel GET /v4/payees/{payeeId}/paymentChannels/{paymentChannelId}
sourceAccounts
Method Path Description POST /v1/sourceAccounts/{sourceAccountId}/notifications Set notifications POST /v2/sourceAccounts/{sourceAccountId}/fundingRequest Create Funding Request GET /v2/sourceAccounts Get list of source accounts GET /v2/sourceAccounts/{sourceAccountId} Get Source Account POST /v2/sourceAccounts/{sourceAccountId}/transfers Transfer Funds between source accounts POST /v3/sourceAccounts/{sourceAccountId}/fundingRequest Create Funding Request GET /v3/sourceAccounts Get list of source accounts DELETE /v3/sourceAccounts/{sourceAccountId} Delete a source account by ID GET /v3/sourceAccounts/{sourceAccountId} Get details about given source account. POST /v3/sourceAccounts/{sourceAccountId}/transfers Transfer Funds between source accounts POST /v3/sourceAccounts/{sourceAccountId}/notifications Set notifications
fundingAccounts
Method Path Description GET /v2/fundingAccounts Get Funding Accounts POST /v2/fundingAccounts Create Funding Account GET /v2/fundingAccounts/{fundingAccountId} Get Funding Account
deltas
Method Path Description GET /v1/deltas/fundings Get Funding Audit Delta GET /v1/deltas/payments V1 List Payment Changes
fundings
Method Path Description GET /v1/fundings/{fundingId} Get Funding
transactions
Method Path Description GET /v1/transactions Get Transactions POST /v1/transactions Create a Transaction GET /v1/transactions/{transactionId} Get Transaction
paymentaudit
Method Path Description GET /v1/paymentaudit/fundings V1 Get Fundings for Payor GET /v1/paymentaudit/payoutStatistics V1 Get Payout Statistics GET /v3/paymentaudit/payouts V3 Get Payouts for Payor GET /v3/paymentaudit/payouts/{payoutId} V3 Get Payments for Payout GET /v3/paymentaudit/payments V3 Get List of Payments GET /v3/paymentaudit/payments/{paymentId} V3 Get Payment GET /v3/paymentaudit/transactions V3 Export Transactions GET /v4/paymentaudit/payouts Get Payouts for Payor GET /v4/paymentaudit/payouts/{payoutId} Get Payments for Payout GET /v4/paymentaudit/payments Get List of Payments GET /v4/paymentaudit/payments/{paymentId} Get Payment GET /v4/paymentaudit/fundings Get Fundings for Payor GET /v4/paymentaudit/payoutStatistics Get Payout Statistics GET /v4/paymentaudit/transactions Export Transactions
payments
Method Path Description GET /v4/payments/deltas List Payment Changes POST /v1/payments/{paymentId}/withdraw Withdraw a Payment
payouts
Method Path Description POST /v3/payouts Submit Payout DELETE /v3/payouts/{payoutId} Withdraw Payout GET /v3/payouts/{payoutId} Get Payout Summary POST /v3/payouts/{payoutId} Instruct Payout POST /v3/payouts/{payoutId}/quote Create a quote for the payout GET /v3/payouts/{payoutId}/payments Retrieve payments for a payout DELETE /v3/payouts/{payoutId}/schedule Deschedule a payout POST /v3/payouts/{payoutId}/schedule Schedule a payout
paymentChannelRules
Method Path Description GET /v1/paymentChannelRules List Payment Channel Country Rules
supportedCountries
Method Path Description GET /v1/supportedCountries List Supported Countries GET /v2/supportedCountries List Supported Countries
currencies
Method Path Description GET /v2/currencies List Supported Currencies
webhooks
Method Path Description GET /v1/webhooks List the details about the webhooks for the given payor. POST /v1/webhooks Create Webhook GET /v1/webhooks/{webhookId} Get details about the given webhook. POST /v1/webhooks/{webhookId} Update Webhook POST /v1/webhooks/{webhookId}/ping
Common Questions
Match user requests to endpoints in references/api-spec.lap. Key patterns:
"Create a authenticate?" -> POST /v1/authenticate
"Create a logout?" -> POST /v1/logout
"Create a reset?" -> POST /v1/password/reset
"Create a validate?" -> POST /v1/validate
"List all users?" -> GET /v2/users
"Delete a user?" -> DELETE /v2/users/{userId}
"Get user details?" -> GET /v2/users/{userId}
"Create a disable?" -> POST /v2/users/{userId}/disable
"Create a enable?" -> POST /v2/users/{userId}/enable
"Create a invite?" -> POST /v2/users/invite
"Create a roleUpdate?" -> POST /v2/users/{userId}/roleUpdate
"Create a unregister?" -> POST /v2/users/{userId}/mfa/unregister
"Create a token?" -> POST /v2/users/{userId}/tokens
"Create a unlock?" -> POST /v2/users/{userId}/unlock
"Create a userDetailsUpdate?" -> POST /v2/users/{userId}/userDetailsUpdate
"Create a sm?" -> POST /v2/users/registration/sms
"List all self?" -> GET /v2/users/self
"Create a userDetailsUpdate?" -> POST /v2/users/self/userDetailsUpdate
"Create a unregister?" -> POST /v2/users/self/mfa/unregister
"Create a password?" -> POST /v2/users/self/password
"Create a validate?" -> POST /v2/users/self/password/validate
"Get payor details?" -> GET /v2/payors/{payorId}
"Create a application?" -> POST /v1/payors/{payorId}/applications
"Create a key?" -> POST /v1/payors/{payorId}/applications/{applicationId}/keys
"Create a reminderEmailsUpdate?" -> POST /v1/payors/{payorId}/reminderEmailsUpdate
"Create a logo?" -> POST /v1/payors/{payorId}/branding/logos
"List all branding?" -> GET /v1/payors/{payorId}/branding
"List all payorLinks?" -> GET /v1/payorLinks
"Create a payorLink?" -> POST /v1/payorLinks
"Delete a payee?" -> DELETE /v3/payees/{payeeId}
"Get payee details?" -> GET /v3/payees/{payeeId}
"List all payees?" -> GET /v3/payees
"Create a payee?" -> POST /v3/payees
"Get batch details?" -> GET /v3/payees/batch/{batchId}
"Create a invite?" -> POST /v3/payees/{payeeId}/invite
"List all invitationStatus?" -> GET /v3/payees/payors/{payorId}/invitationStatus
"List all deltas?" -> GET /v3/payees/deltas
"Create a remoteIdUpdate?" -> POST /v3/payees/{payeeId}/remoteIdUpdate
"Create a payeeDetailsUpdate?" -> POST /v3/payees/{payeeId}/payeeDetailsUpdate
"Delete a payee?" -> DELETE /v4/payees/{payeeId}
"Get payee details?" -> GET /v4/payees/{payeeId}
"Create a payeeDetailsUpdate?" -> POST /v4/payees/{payeeId}/payeeDetailsUpdate
Response Tips
Check response schemas in references/api-spec.lap for field details
List endpoints may support pagination; check for limit, offset, or cursor params
Create/update endpoints typically return the created/updated object
References
Full spec: See references/api-spec.lap for complete endpoint details, parameter tables, and response schemas
Generated from the official API spec by LAP
Get Payment Channel Details
POST /v4/payees/{payeeId}/paymentChannels/{paymentChannelId} Update Payment Channel
POST /v4/payees/{payeeId}/paymentChannels/{paymentChannelId}/enable Enable Payment Channel
PUT /v4/payees/{payeeId}/paymentChannels/order Update Payees preferred Payment Channel order
"Create a remoteIdUpdate?" -> POST /v4/payees/{payeeId}/remoteIdUpdate
"List all payees?" -> GET /v4/payees
"Create a payee?" -> POST /v4/payees
"Get batch details?" -> GET /v4/payees/batch/{batchId}
"Create a invite?" -> POST /v4/payees/{payeeId}/invite
"List all invitationStatus?" -> GET /v4/payees/payors/{payorId}/invitationStatus
"List all deltas?" -> GET /v4/payees/deltas
"List all paymentChannels?" -> GET /v4/payees/{payeeId}/paymentChannels/
"Create a paymentChannel?" -> POST /v4/payees/{payeeId}/paymentChannels/
"Delete a paymentChannel?" -> DELETE /v4/payees/{payeeId}/paymentChannels/{paymentChannelId}
"Get paymentChannel details?" -> GET /v4/payees/{payeeId}/paymentChannels/{paymentChannelId}
"Create a enable?" -> POST /v4/payees/{payeeId}/paymentChannels/{paymentChannelId}/enable
"Create a notification?" -> POST /v1/sourceAccounts/{sourceAccountId}/notifications
"Create a fundingRequest?" -> POST /v2/sourceAccounts/{sourceAccountId}/fundingRequest
"List all sourceAccounts?" -> GET /v2/sourceAccounts
"Get sourceAccount details?" -> GET /v2/sourceAccounts/{sourceAccountId}
"Create a transfer?" -> POST /v2/sourceAccounts/{sourceAccountId}/transfers
"Create a fundingRequest?" -> POST /v3/sourceAccounts/{sourceAccountId}/fundingRequest
"List all sourceAccounts?" -> GET /v3/sourceAccounts
"Delete a sourceAccount?" -> DELETE /v3/sourceAccounts/{sourceAccountId}
"Get sourceAccount details?" -> GET /v3/sourceAccounts/{sourceAccountId}
"Create a transfer?" -> POST /v3/sourceAccounts/{sourceAccountId}/transfers
"Create a notification?" -> POST /v3/sourceAccounts/{sourceAccountId}/notifications
"List all fundingAccounts?" -> GET /v2/fundingAccounts
"Create a fundingAccount?" -> POST /v2/fundingAccounts
"Get fundingAccount details?" -> GET /v2/fundingAccounts/{fundingAccountId}
"List all fundings?" -> GET /v1/deltas/fundings
"Get funding details?" -> GET /v1/fundings/{fundingId}
"List all transactions?" -> GET /v1/transactions
"Create a transaction?" -> POST /v1/transactions
"Get transaction details?" -> GET /v1/transactions/{transactionId}
"List all fundings?" -> GET /v1/paymentaudit/fundings
"List all payoutStatistics?" -> GET /v1/paymentaudit/payoutStatistics
"List all payments?" -> GET /v1/deltas/payments
"List all payouts?" -> GET /v3/paymentaudit/payouts
"Get payout details?" -> GET /v3/paymentaudit/payouts/{payoutId}
"List all payments?" -> GET /v3/paymentaudit/payments
"Get payment details?" -> GET /v3/paymentaudit/payments/{paymentId}
"List all transactions?" -> GET /v3/paymentaudit/transactions
"List all payouts?" -> GET /v4/paymentaudit/payouts
"Get payout details?" -> GET /v4/paymentaudit/payouts/{payoutId}
"List all payments?" -> GET /v4/paymentaudit/payments
"Get payment details?" -> GET /v4/paymentaudit/payments/{paymentId}
"List all fundings?" -> GET /v4/paymentaudit/fundings
"List all payoutStatistics?" -> GET /v4/paymentaudit/payoutStatistics
"List all deltas?" -> GET /v4/payments/deltas
"List all transactions?" -> GET /v4/paymentaudit/transactions
"Create a payout?" -> POST /v3/payouts
"Delete a payout?" -> DELETE /v3/payouts/{payoutId}
"Get payout details?" -> GET /v3/payouts/{payoutId}
"Create a quote?" -> POST /v3/payouts/{payoutId}/quote
"List all payments?" -> GET /v3/payouts/{payoutId}/payments
"Create a schedule?" -> POST /v3/payouts/{payoutId}/schedule
"List all paymentChannelRules?" -> GET /v1/paymentChannelRules
"Create a withdraw?" -> POST /v1/payments/{paymentId}/withdraw
"List all supportedCountries?" -> GET /v1/supportedCountries
"List all supportedCountries?" -> GET /v2/supportedCountries
"List all currencies?" -> GET /v2/currencies
"List all webhooks?" -> GET /v1/webhooks
"Create a webhook?" -> POST /v1/webhooks
"Get webhook details?" -> GET /v1/webhooks/{webhookId}
"Create a ping?" -> POST /v1/webhooks/{webhookId}/ping
"How to authenticate?" -> See Auth section 