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Fin.com Orchestration
Authentication
Authenticate
post
Refresh token
post
Customers
Create an individual customer profile
post
Create a business customer profile
post
Upload a document to the system
post
Attach documents for an individual customer
post
Attach documents for an associated party
post
Attach documents for a business customer
post
Enable USD features for a customer
post
Get a particular customer object
get
Get all customers based on type
get
Beneficiaries
Get available countries
get
Get bank identifiers
get
Get branch identifiers
get
Get required information for a beneficiary
get
Create a beneficiary
post
Bank account and routing requirement validation
Sender and Receiver relationships
Get all beneficiaries for a customer
get
Get a particular beneficiary detail
get
Change beneficiary status
patch
Exchange rates
Exchange rate
get
Catalogue
Occupations
get
Industries
get
Source of funds
get
Account purpose
get
Generic country codes (ISO 3166-1 alpha-3)
get
Subdivision codes (ISO 3166-1 alpha-2)
get
Transaction purpose
get
Transactions
Get a particular transaction detail
get
Get all transactions for a particular beneficiary
get
Simulate a transaction
post
Create a transfer
post
Settle a transfer
post
Commit a batch transfer
post
Balances
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