Fintainium APIs
    • Overview
    • Quick Start
    • Use Cases
    • Recipies
      • Connect with Vendor
      • Pay a Vendor
    • API Reference
      • AP Payouts (Accounts Payable)
        • Vendor (Recipient)
          • Create new vendor
          • Update Vendor
          • View Vendor Details
        • Payments (Payouts)
          • Initiate Payment
          • Add Payment Method
        • Bills
          • Create new Bill
        • Country State City
          • GET City List by State Name/ID/Code
      • AR Collection (Accounts Receivable)
        • Invoices
          • Create new Invoice
        • Customers
          • Create new customer
        • Payment (Collection)
          • Initiate Payment
          • Add Payment Method
      • Simplified Payouts
        • Send Payouts
      • Transactions
        • Retrieve Transaction Status
      • Webhooks
        • Register for an Event
        • Get Webhook Registration Status
      • Sub-Ledger
        • Retrieve Balance

    Overview

    Welcome to Fintainium API Documentation#

    Introduction
    Fintainium APIs are built for easy integration into your platform, whether you're managing AP/AR, initiating mass payouts, or tracking transactions in real time.
    Sample
    Support
    Need help? Contact our developer support team at support@gofintainium.com
    Modified at 2025-09-05 19:58:10
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