1. 1. Foreword
  2. 2. Confidentiality & Disclaimer
  3. 3. For Enterprises
    1. 3.1. Enterprise Admin Signup
    2. 3.2. Approve/Reject Admin assigned to User
    3. 3.3. Verify admin email
    4. 3.4. Verify user email mobile
    5. 3.5. Verify user email only
    6. 3.6. admin email if card kit not activated
    7. 3.7. Fetch user details
    8. 3.8. Add role to user
    9. 3.9. Remove role from user
    10. 3.10. User login with OTP
    11. 3.11. Change password if logged in
    12. 3.12. Forgot password if unable to log in
    13. 3.13. Fetch logged in user details
    14. 3.14. Fetch user profile with kit details
    15. 3.15. Fetch single user with kit
    16. 3.16. Admin to Create bulk users for an organisation
    17. 3.17. Admin to create single user for an organisation
    18. 3.18. Admin add external id to user profile
    19. 3.19. Admin filter user profiles
    20. 3.20. Admin to Delete user from an organisation
    21. 3.21. Initiate a Reimbursement request
    22. 3.22. Delete a reimbursement request
    23. 3.23. Upload supporting merchant bill image/pdf for reimbursement request
    24. 3.24. Attach the uploaded image/pdf to reimbursement request id
    25. 3.25. Add more information to a reimbursement request id
    26. 3.26. Admin review of a reimbursement request
    27. 3.27. Admin add comment on a transaction
    28. 3.28. Admin approve reimbursement but no settle amount
    29. 3.29. Admin actions on a reimbursement request
    30. 3.30. Resize an uploaded image file
    31. 3.31. Activate Bank Card Kit to User
    32. 3.32. Reset Card PIN
    33. 3.33. Lock Card
    34. 3.34. Unlock Card
    35. 3.35. Block Card
    36. 3.36. Replace Card
    37. 3.37. Load Funds to Card assigned to User
    38. 3.38. Pullback Funds from Card assigned to User
    39. 3.39. Bulk Load Funds to Card assigned to many users
    40. 3.40. Update Card Kit Preferences
    41. 3.41. Fetch Card Kit Preferences
    42. 3.42. Send PIN over SMS
    43. 3.43. Fetch Bank Card Status
    44. 3.44. Get Activated Card Kit Details
  4. 4. For Institutions
    1. 4.1. create members
    2. 4.2. Initiate Payment to Merchant
    3. 4.3. Fetch Member Using External ID
    4. 4.4. Fetch Members Based On Role
    5. 4.5. Create Merchant Transactions
    6. 4.6. Fetch Merchant Transactions
    7. 4.7. Initiate Student to Student Transactions
    8. 4.8. Initiate Student to Merchant Transactions
    9. 4.9. Fetch Student Wallet Balance
    10. 4.10. Fetch Members Using Mobile Number
    11. 4.11. Fetch Student Wallet
    12. 4.12. Fetch list of transactions for a given date
    13. 4.13. Organization wallet
    14. 4.14. Assign Card Kit to Student
    15. 4.15. Initiate Top up to Student Wallet
    16. 4.16. Fetch Transactions Details
    17. 4.17. Assign merchant role to member
    18. 4.18. Remove merchant role to member
    19. 4.19. Fetch merchant wallet balance
    20. 4.20. Notifications webhook

Paysack API Platform

For Institutions