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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
Use Cases
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Modified at
2025-08-13 08:32:00
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