Get a Single Payor by Id.
643 matches
88 actions
Velo Payments
88 actions
- Add LogoPOSTv1.0.0
- Create a Payor LinkPOSTv1.0.0
- Create a quote for the payoutPOSTv1.0.0
- Create API KeyPOSTv1.0.0
- Create ApplicationPOSTv1.0.0
- Create Funding AccountPOSTv1.0.0
- Create Funding RequestPOSTv1.0.0
- Create Funding RequestPOSTv1.0.0
- Delete a source account by IDDELETEv1.0.0
- Delete a UserDELETEv1.0.0
- Delete Payee by IdDELETEv1.0.0
- Delete Payee by IdDELETEv1.0.0
- Deschedule a payoutDELETEv1.0.0
- Disable a UserPOSTv1.0.0
- Enable a UserPOSTv1.0.0
- Get BrandingGETv1.0.0
- Get details about given source account.GETv1.0.0
- Get FundingGETv1.0.0
- Get Funding AccountGETv1.0.0
- Get Funding AccountsGETv1.0.0
- Get Funding Audit DeltaGETv1.0.0
- Get Fundings for PayorGETv1.0.0
- Get List of PaymentsGETv1.0.0
- Get list of source accountsGETv1.0.0
- Get list of source accountsGETv1.0.0
- Get Payee by IdGETv1.0.0
- Get Payee by IdGETv1.0.0
- Get Payee Invitation StatusGETv1.0.0
- Get Payee Invitation StatusGETv1.0.0
- Get PaymentGETv1.0.0
- Get Payments for PayoutGETv1.0.0
- Get PayorGETv1.0.0
- Get PayorGETv1.0.0
- Get Payout StatisticsGETv1.0.0
- Get Payout SummaryGETv1.0.0
- Get Payouts for PayorGETv1.0.0
- Get SelfGETv1.0.0
- Get Source AccountGETv1.0.0
- Get UserGETv1.0.0
- Initiate Payee CreationPOSTv1.0.0
- Initiate Payee CreationPOSTv1.0.0
- Instruct PayoutPOSTv1.0.0
- Invite a UserPOSTv1.0.0
- List Payee ChangesGETv1.0.0
- List Payee ChangesGETv1.0.0
- List PayeesGETv1.0.0
- List PayeesGETv1.0.0
- List Payment ChangesGETv1.0.0
- List Payment Channel Country RulesGETv1.0.0
- List Payor LinksGETv1.0.0
- List Supported CountriesGETv1.0.0
- List Supported CountriesGETv1.0.0
- List Supported CurrenciesGETv1.0.0
- List UsersGETv1.0.0
- LogoutPOSTv1.0.0
- Register SMS NumberPOSTv1.0.0
- Reminder Email Opt-OutPOSTv1.0.0
- Resend Payee InvitePOSTv1.0.0
- Resend Payee InvitePOSTv1.0.0
- Reset passwordPOSTv1.0.0
- Retrieve payments for a payoutGETv1.0.0
- Schedule a payoutPOSTv1.0.0
- Set notificationsPOSTv1.0.0
- Set notificationsPOSTv1.0.0
- Submit PayoutPOSTv1.0.0
- Transfer Funds between source accountsPOSTv1.0.0
- Transfer Funds between source accountsPOSTv1.0.0
- Unlock a UserPOSTv1.0.0
- Unregister MFA for SelfPOSTv1.0.0
- Unregister MFA for the userPOSTv1.0.0
- Update Password for selfPOSTv1.0.0
- Update Payee DetailsPOSTv1.0.0
- Update Payee DetailsPOSTv1.0.0
- Update Payee Remote IdPOSTv1.0.0
- Update Payee Remote IdPOSTv1.0.0
- Update User DetailsPOSTv1.0.0
- Update User Details for selfPOSTv1.0.0
- Update User RolePOSTv1.0.0
- V1 Get Fundings for PayorGETv1.0.0
- V1 Get Payout StatisticsGETv1.0.0
- V1 List Payment ChangesGETv1.0.0
- V3 Get List of PaymentsGETv1.0.0
- V3 Get PaymentGETv1.0.0
- V3 Get Payments for PayoutGETv1.0.0
- V3 Get Payouts for PayorGETv1.0.0
- Validate the proposed passwordPOSTv1.0.0
- Withdraw a PaymentPOSTv1.0.0
- Withdraw PayoutDELETEv1.0.0
E-commerce/Velo Payments
Get Payor
v1.0.0Input
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{
"type": "object",
"properties": {
"payorId": {
"type": "string",
"format": "uuid"
}
},
"required": [
"payorId"
],
"additionalProperties": false
}Output
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{
"type": "object",
"required": [
"payorId",
"payorName"
],
"properties": {
"address": {
"type": "object",
"required": [
"city",
"country",
"line1"
],
"properties": {
"city": {
"type": "string"
},
"country": {
"type": "string"
},
"countyOrProvince": {
"type": "string"
},
"line1": {
"type": "string"
},
"line2": {
"type": "string"
},
"line3": {
"type": "string"
},
"line4": {
"type": "string"
},
"zipOrPostcode": {
"type": "string"
}
}
},
"allowsLanguageChoice": {
"type": "boolean",
"description": "Whether or not the payor allows language choice in the UI."
},
"collectiveAlias": {
"type": "string",
"description": "How the payor has chosen to refer to payees."
},
"dbaName": {
"type": "string",
"description": "The payor’s 'Doing Business As' name."
},
"includesReports": {
"type": "boolean"
},
"kycState": {
"type": "string",
"description": "The kyc state of the payor. One of the following values: FAILED_KYC, PASSED_KYC, REQUIRES_KYC"
},
"language": {
"type": "string",
"description": "The payor’s language preference. Must be one of [EN, FR]"
},
"managingPayees": {
"type": "boolean"
},
"manualLockout": {
"type": "boolean",
"description": "Whether or not the payor has been manually locked by the backoffice."
},
"maxMasterPayorAdmins": {
"type": "integer"
},
"openBankingEnabled": {
"type": "boolean",
"description": "Is Open Banking supported for this payor"
},
"payeeGracePeriodDays": {
"type": "integer",
"description": "The grace period for paying payees in days."
},
"payeeGracePeriodProcessingEnabled": {
"type": "boolean",
"description": "Whether grace period processing is enabled."
},
"paymentRails": {
"type": "string",
"description": "The id of the payment rails"
},
"payorId": {
"type": "string",
"format": "uuid"
},
"payorName": {
"type": "string",
"description": "The name of the payor."
},
"payorXid": {
"type": "string",
"description": "A unique identifier that an external system uses to reference the payor in their system"
},
"primaryContactEmail": {
"type": "string",
"format": "email",
"description": "Primary contact email for the payor."
},
"primaryContactName": {
"type": "string",
"description": "Name of primary contact for the payor."
},
"primaryContactPhone": {
"type": "string",
"description": "Primary contact phone number for the payor."
},
"provider": {
"type": "string",
"description": "The source of the payorXid, default is null which means Velo"
},
"reminderEmailsOptOut": {
"type": "boolean",
"description": "Whether or not the payor has opted-out of reminder emails being sent."
},
"remoteSystemIds": {
"type": "array",
"description": "The payor’s supported remote systems by id",
"items": {
"type": "string"
}
},
"supportContact": {
"type": "string",
"description": "The payor’s support contact email address."
},
"transmissionTypes": {
"type": "object",
"required": [
"ACH",
"SAME_DAY_ACH",
"WIRE"
],
"properties": {
"ACH": {
"type": "boolean",
"description": "Whether the Payor is allowed to pay via ACH"
},
"SAME_DAY_ACH": {
"type": "boolean",
"description": "Whether the Payor is allowed to pay via same day ACH"
},
"WIRE": {
"type": "boolean",
"description": "Whether the Payor is allowed to pay via wire"
}
}
},
"usdTxnValueReportingThreshold": {
"type": "integer",
"description": "USD in minor units"
},
"wuCustomerId": {
"type": "string"
}
}
}