The Pay Request
Delete a xs2a.pay transaction object
the id of the transaction the pay object is to be deleted for
Generate a Pain File The payout & refund feature offers the possibility to initiate a payout or refund that are based on XS2A.pay transactions. A SEPA pain file is created that can be processed by your bank.
the refundPayout Request object
Get a specific xs2a.pay transaction object by transaction ID
the id of the transaction to get
Get all events for a xs2a.pay transaction object
ID of the transaction for which all events are to be retrieved for.
Items per page
which page to return
Retrieve a specific pain file by its message_id.
messageId to get a specific pain file for
Get a specific refundPayout object for a transaction
transaction id to get the refundPayout object for
Get a specific report by transaction-id and report-id
id of the transaction to get a report for
Get a list of all xs2a.pay transactions, or filter using query parameters.
Get a list of all refund and payout with their message_id.
Items per page
which page to return
Change the payment status of a transaction to received or loss
id of the transaction to update the payment status for
the new status to set
Generated using TypeDoc
Create a Pay Session