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Loan Management System API
Secure Payments API
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Secure Payments API
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Introduction
Secure Payments API Introduction
Headers
Base URL
OpenSearch
Customers
Customer Creation
Get customer information
get
Search customers
post
Create customer
post
Update customer
put
Notes
Get customer notes
get
Create customer note
post
Update customer note
put
Delete customer note
delete
Payment Profiles
Add bank card to customer profile
put
Remove bank card from customer profile
delete
Add bank account to customer profile
put
Remove bank account from customer profile
delete
Payment Profiles
Managing Profiles
Generate OBO token
post
Credit & Debit Cards
Get bank card information
get
Create bank card
Validate credit card information
post
Verify credit card address
post
Update bank card
put
Delete bank card
delete
Checking & Savings Accounts
Get bank account information
get
Verify routing number
get
Create bank account
post
Update bank account
put
Delete bank account
delete
CARD
Bring Your Own Issuer
Get issuer account
get
Create issuer account
post
Programs
Get card program
get
Create card program
post
Update card program
post
Upload card program background image
Cards
Get card details
get
Create card
post
Update card
post
Swipes
Generate swipe token
get
Get swipe tokens
get
Revoke swipe token
post
Get swipe
get
Create swipe
post
Create swipe event
post
Create swipe memo
post
Update swipe memo
put
Delete swipe memo
delete
Upload swipe attachment
Asynchronous Handling
Get job updates
get
Payment Processors
Payment Processors + Gateways
Get all processors
get
ACHQ
Get ACHQ processor configuration info
get
Create ACHQ processor configuration
post
Update ACHQ processor configuration
put
Delete ACHQ processor configuration
delete
Process ACHQ payment
post
Accept Pay Global/EFT Canada
Get Accept/Pay Global processor configuration info
get
Create Accept/Pay Global processor configuration
post
Update Accept/Pay Global processor configuration
put
Delete Accept/Pay Global processor configuration
delete
Actum
Get Actum processor configuration info
get
Create Actum processor configuration
post
Update Actum processor configuration
put
Delete Actum processor configuration
delete
Process Actum ACH payment
post
Authorize.net
Get Authorize.net processor configuration info
get
Create Authorize.net processor configuration
post
Update Authorize.net processor configuration
put
Delete Authorize.net processor configuration
delete
Process Authorize.Net payment
post
Cybersource
Get Cybersource processor configuration info
get
Create Cybersource processor configuration
post
Update Cybersource processor configuration
put
Delete Cybersource processor configuration
delete
FLEX
Get FLEX processor configuration info
get
Create FLEX processor configuration
post
Update FLEX processor configuration
put
Delete FLEX processor configuration
delete
LoanPaymentPro
Get LoanPaymentPro processor configuration info
get
Create LoanPaymentPro processor
post
Update LoanPaymentPro processor configuration
put
Delete LoanPaymentPro processor configuration
delete
Process LoanPaymentPro card payment
post
Payix
Get Payix processor configuration info
get
Create Payix processor
post
Update Payix processor configuration
put
Delete Payix processor configuration
delete
Repay
Get Repay processor configuration info
get
Create Repay processor
post
Update Repay processor configuration
put
Delete Repay processor configuration
delete
Process Repay transaction
post
TabaPay
Get TabaPay processor configuration info
get
Create TabaPay processor
post
Update TabaPay processor configuration
put
Delete TabaPay processor configuration
delete
Process TabaPay payment
post
NACHA + CPA-005
NACHA
Get NACHA files report
get
Get batch status
get
Create NACHA processor
post
Create NACHA transaction
post
Generate NACHA file
post
Download NACHA file
get
Get NACHA batch transactions
get
Pull NACHA reports
post
CPA-005
Get CPA-005 files report
get
Create CPA-005 processor
post
Create CPA-005 transaction
post
Generate CPA-005 Batch File
post
Download CPA-005 file
get
Pull CPA-005 reports
post
Transactions
Processing Payments
Process ACHQ payment
Process Authorize.net payment
Process Actum ACH payment
Process LoanPaymentPro card payment
Process TabaPay payment
Updating Transactions
Update transaction status
put
Update transaction status via import
Imports & Exports
Imports
Get import history
get
Import credit cards
post
Import checking accounts
post
Run validated import
post
Exports
Export a csv file
post
Callbacks
Callbacks
Get callbacks
get
Create callback
post
Update callback
put
Update user settings
put
https://securepayments.loanpro.io/api/users/settings
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