Reconciliation API

The Reconciliation API allows you to automatize your reconciliation tasks

Introduction

The Reconciliation API allows you to retrieve the details of one or a list of transactions on demand at any time.

The responses will be in JSON format, which you can then parse to the format you would be more comfortable with (.CSV as example).

Initial Configurations

  • Create a user account on the merchant panel and assign the "Financial" pre set capability.

  • curate a list of IP address from which the API will be accessed and send to [email protected] for configuration

Reconciliation API Flow

To integrate this API, you will use our STG environment. Once the integration is completed, you will move to our Production environment.

Described below is the flow of usage of the Reconciliation API:

1 - Register: create a user on our Staging Merchant Panel. You won't be able to use this account to log in through the web once it was configured for using with the API.

2 - Configure the account: send an email to [email protected] containing the email address you created the user's account with and the list of IPs you would like to whitelist to set up the account for the API usage. Having in mind that you are able to hit the Merchants API only from the whitelisted IPs, you will need to collect the required IPs and send them for configuration.

3 - Integrate: once our Integration team has configured your account, you can start integrating the API in our STG environment.

4 - Login: login by using the email and password from step 1 using the Login Endpoint.

5 - Consult details: hit our Transactions Endpoints to retrieve the desired details.

6 - Logout: as soon as you've finished the activities, you may need to use the Logout Endpoint to terminate the session.

7 - Move to Production: as soon as you have completed the tests and you would like to start using it in our Production environment, please repeat steps 1 and 2 using our Production Merchant Panel.

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