For AI agents: a documentation index is available at the root level at /llms.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.
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    • Payabli developer overview
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  • Payabli developer overview
  • Developer quickstart
  • Developer testing guide
  • Test accounts
  • Overview
  • API tokens
  • OAuth authentication
  • Manage API credentials
  • Using the API
  • API responses
  • API conventions
  • Get an access token
  • Overview
  • Make a transaction
  • Authorize transaction
  • Capture transaction
  • Void transaction
  • Refund transaction
  • Partially refund transaction
  • Make transaction
  • Authorize transaction
  • Capture transaction
  • Capture transaction (GET)
  • Void transaction
  • Refund transaction
  • Refund split transaction
  • Reverse transaction
  • Send receipt
  • Get transaction details
  • Make microdeposit
  • Reverse microdeposit
  • Validate card
  • Capture check (RDC)
  • List transactions for paypoint
  • List transactions for org
  • List settled transactions for paypoint
  • List settled transactions for org
  • List batches for paypoint
  • List batches for org
  • List batch details
  • List batch details for org
  • List transfers
  • List transfers for org
  • Get transfer details
  • Export batches for paypoint
  • Export batches for org
  • Export batch details for paypoint
  • Export batch details for org
  • Export settled transactions for paypoint
  • Export settled transactions for org
  • Export transactions for paypoint
  • Export transactions for org
  • Export transfers for paypoint
  • Export transfer details
  • Create subscription
  • Get subscription
  • Update subscription
  • Delete subscription
  • List subscriptions by paypoint
  • List subscriptions by organization
  • Export subscriptions by paypoint
  • Export subscriptions by org
  • Get subscription stats
  • Create customer
  • Get customer
  • Update customer
  • Delete customer
  • Link transaction to customer
  • Send opt-in
  • Import customers
  • List customers by paypoint
  • List customers by organization
  • Export customers for paypoint
  • Export customers by org
  • Get customer stats
  • Generate device activation code
  • Generate Tap to Pay activation code
  • Register device
  • List devices
  • Get device history
  • Unregister device
  • List devices by paypoint
  • List devices by organization
  • Create invoice
  • Get invoice
  • Update invoice
  • Delete invoice
  • Send invoice
  • Get invoice attachment
  • Delete invoice attachment
  • Get next invoice number
  • List invoices by paypoint
  • List invoices by organization
  • Export invoices by paypoint
  • Export invoices by org
  • Get invoice PDF
  • Create payment page
  • Get payment page
  • Get all page details
  • Update payment page
  • Delete payment page
  • Get dispute record
  • Add response to dispute
  • Get dispute attachment
  • List disputes by paypoint
  • List disputes by organization
  • Export disputes by paypoint
  • Export disputes by org
  • Configure Apple Pay for org
  • Configure Apple Pay for paypoint
  • Configure Google Pay™ for org
  • Configure Google Pay™ for paypoint
  • Add domain
  • Cascade domain
  • Verify domain
  • Get payment method domain
  • List payment method domains
  • Update payment method domain
  • Delete payment method domain
  • Authorize payout
  • Capture payout
  • Authorize and capture payout
  • Capture list of payouts
  • Cancel payout
  • Cancel payout (deprecated)
  • Cancel list of payouts
  • Get payout details
  • Get payout check image
  • Update check payment status
  • Reissue payout
  • Deposit funds
  • Get virtual card details
  • Renew virtual card
  • Send virtual card link
  • Create ghost card
  • Update card status
  • Create payout subscription
  • Get payout subscription
  • Update payout subscription
  • Delete payout subscription
  • List payout subscriptions by paypoint
  • List payout subscriptions by org
  • List payout batches for paypoint
  • List payout batches for org
  • List payouts by paypoint
  • List payouts by org
  • List vcards by paypoint
  • List vcards by org
  • List vcard transactions by paypoint
  • List vcard transactions by org
  • Get list of outbound transfers for an organization
  • Get list of outbound transfers for a paypoint
  • Get outbound transfer details
  • Export payouts by paypoint
  • Export payouts by org
  • Export payout batches by paypoint
  • Export payout batches by org
  • Create vendor
  • Get vendor
  • Update vendor
  • Delete vendor
  • Enrich vendor
  • Schedule outreach call
  • Get outreach call status
  • Import vendors
  • List vendors by paypoint
  • List vendors by organization
  • Export vendors by paypoint
  • Export vendors by org
  • Get vendor stats
  • Create bill
  • Get bill
  • Update bill
  • Delete bill
  • List bills by paypoint
  • List bills by organization
  • Import bills
  • Delete bill attachment
  • Get bill attachment
  • Send bill for approval
  • Approve bill
  • Change approvers
  • Export bills by paypoint
  • Export bills by org
  • Generate boarding link
  • Get template
  • List templates
  • Delete template
  • Create merchant application
  • Create multi-product boarding app
  • Get app by ID
  • Get multi-product boarding apps for paypoint
  • List all apps for org
  • Update app
  • Delete application
  • Get application via auth token
  • Retrieve application by link ID
  • Get boarding link by template ID
  • Get or send boarding link
  • Get boarding link by reference
  • List all application links
  • Export applications
  • Create notification
  • Get notification
  • List notifications by paypoint
  • List notifications by org
  • Update notification
  • Delete notification
  • List generated reports by paypoint
  • List generated reports by org
  • Export generated report
  • Search notification logs
  • Get log entry
  • Retry notification
  • Bulk retry notifications
  • Create user
  • Get user
  • Update user
  • Delete user
  • Configure MFA
  • Authenticate user
  • Refresh token
  • Logout user
  • Update password
  • Reset password
  • Validate MFA
  • Resend MFA code
  • List users by org
  • List users by paypoint
  • Verify bank account details
  • Create organization
  • Get organization
  • Get basic details by name
  • Get basic details by ID
  • Get organization settings
  • Update organization
  • Delete organization
  • List suborganizations by organization
  • Export organizations by paypoint
  • Get basic paypoint details
  • Get basic paypoint details by ID
  • Get paypoint details
  • Get paypoint settings
  • Upload logo
  • List paypoints by organization
  • Export paypoints by organization
  • Migrate paypoint
  • Get stats for an org or paypoint
  • Validate bank account change
  • Create bank account change
  • Get case
  • List cases
  • List case notes
  • Add case note
  • List available case actions
  • Fire a case action
  • Assign case
  • List case attachments
  • Upload case attachment
  • Download case attachment
  • Delete case attachment
  • List billing profiles
  • View billing profile
  • Create payment link from invoice
  • Create payment link from bill
  • Get payment link
  • Send payment link
  • Update payment link
  • Refresh payment link
  • Delete payment link
  • Email payment link
  • Generate vendor link for lot number
  • Update Pay Out payment link
  • Update Pay Out payment link content
  • Tokenize payment method
  • Get tokenized method details
  • Update tokenized payment method
  • Delete tokenized payment method
  • Create item
  • Get item
  • List items
  • Update item
  • Delete line item
  • OCR PDF or image
  • OCR a base64-encoded string
  • Webhooks overview
  • Payment Approved
  • Payment Authorized
  • Payment Declined
  • Payment Funded
  • Payment Originated
  • Payment Refunded
  • Payment Settled
  • Payment Voided
  • Transaction On Hold
  • Transaction Released
  • Transaction Recovered
  • Transaction Rejected
  • Batch On Hold
  • Batch Released
  • Transfer Successful
  • Transfer Adjusted
  • Transfer Returned
  • Transfer Error
  • Transfer Balance Unavailable
  • Transfer Ready for Retry
  • Transfer Resolved
  • Transfer Suspended
  • Transfer Credit Funding Disabled
  • Transfer Debit Funding Disabled
  • Invoice Created
  • Invoice Sent
  • Invoice Paid
  • Subscription Created
  • Subscription Updated
  • Subscription Canceled
  • Subscription Completed
  • Saved Method Updated
  • NOC Received
  • Transaction Canceled
  • Transaction Processing
  • Transaction Processed
  • Transaction On Hold
  • Transaction Released
  • Transaction Recovered
  • Transaction Authorized
  • Transaction Approved/Captured
  • Transaction Declined
  • Transaction Technical Decline
  • Transaction Error
  • Transaction Paid
  • Transaction Returned
  • Transaction Rejected
  • Transaction Duplicated
  • Transaction Funded
  • Transaction Reissued
  • Settlement Pending
  • Settlement In Transit
  • Settlement Funded
  • Settlement Exception
  • Settlement ACH Return
  • Batch Paid
  • Batch Fund Pending
  • Batch Closed
  • Batch Not Closed
  • Batch Canceled
  • Funds Added
  • Funds Available
  • Funds Returned
  • Virtual Card Accepted
  • Virtual Card Declined
  • Ghost Card Accepted
  • Ghost Card Declined
  • Fund Virtual Card Success
  • Fund Virtual Card Error
  • Virtual Card Created
  • Virtual Card Sent
  • Bill Approved
  • Bill Disapproved
  • Bill Paid
  • Bill Partially Paid
  • Bill Processing
  • Bill Sent
  • Bill Canceled
  • Vendor Created
  • Vendor Updated
  • Vendor ACH Payment Method Created
  • Subscription Created
  • Subscription Updated
  • Subscription Reminder
  • Subscription Completed
  • Subscription Canceled
  • Saved Method Updated
  • NOC Received
  • Application Approved
  • Application in Boarding
  • Application Created
  • Application Declined
  • Application on Hold
  • Application Submitted
  • Application Failed
  • Merchant Activated
  • Card Updater Complete
  • Merchant Updated
  • Chargeback Received
  • Chargeback Updated
  • Chargeback Reversal Received
  • Pre-Arbitration Received
  • Retrieval Request Received
  • ACH Return Received
  • Fraud Alert
  • Transaction Not Found
  • Import File Received
  • Import File Processed
  • Import File Error
  • Export File Sent
  • Export File Error
  • Export Report Completed
  • Paypoint Routing Updated
  • Paypoint Account NOC Received
  • Overview
  • EmbeddedMethod UI
  • PayMethod UI
  • VirtualTerminal UI
  • ExpressCheckout UI
  • Temp token flow
  • Temp token app
  • Framework integrations
  • Changelog
  • Overview
  • Pay In Payment Flow
  • Tap to Pay
  • Server SDKs overview
  • TypeScript SDK overview
  • Changelog
  • C# SDK overview
  • Changelog
  • PHP SDK overview
  • Changelog
  • Python SDK overview
  • Changelog
  • Java SDK overview
  • Changelog
  • Go SDK overview
  • Changelog
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  • Changelog
  • Rust SDK overview
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  • Postman collection
  • Payabli MCP
  • Agent Skills
  • Example apps
AI agentsStatus PageContact sales
Server SDKsC# SDK

Changelog

September 16, 2026
September 16, 2026

v1.1.12

Regenerated the C# SDK to incorporate latest API documentation improvements. See September 16, 2026 for more information.

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September 10, 2026

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