1. Recipies
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
  1. Recipies

Connect with Vendor

Connect with your vendor on Fintainium
The Fintainium Network is an ecosystem of vendor and customer organizations that use the Fintainium platform to send and receive payments securely. Establishing a network connection between a vendor and a customer enables direct, streamlined payment processing within the platform.
In this guide, you will learn how to add, and invite a vendor from the Fintainium Network. This process assumes your business is registered with Fintainium and you have business ID and API key.
IN THIS RECIPE
Create a Vendor
Update a Vendor Details
View Vendor Details
Create Vendor
Body
URL - https://staginggateway.fintainium.com/gateway/vendor/create
Response
Update Vendor
Body
URL - https://staginggateway.fintainium.com/gateway/vendor/update
Response
View Vendor Details
Body
Response
Pay a Vendor
In Fintainium, a vendor is any organization or individual your business pays for goods or services.
This recipe assumes your business is already registered with Fintainium and that you have your businessId and valid sessionKey.
3 Steps
Open Recipies
Batch payment to vendor
The Fintainium API allows you to generate multiple bills for the same vendor or recipient in a single workflow. This capability is particularly valuable for mass payment scenarios
By batching bill creation, you can streamline high-volume payment processing.
3 Steps
Open Recipe
Collect payment
The Collect Payment API allows you to receive funds from a customer against a specific invoice. It supports multiple payment methods, such as ACH, credit card, and debit card, depending on your business’s configuration.
3 Steps
Modified at 2025-09-03 04:29:10
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Pay a Vendor
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