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PayEngine API Reference
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Introduction
Authentication
Onboarding
Create a merchant
Retrieve Merchant Details
Update Merchant Details
Sign UMA and submit for partner review
Transmit to processor
Get overall merchant status
Create a gateway
Terminate a merchant
List all merchants
Validate merchant application section
Get bank auto fill
Get address auto fill
Transactions
Credit Card Transactions
ACH Transactions
Debit Transactions
Record Offline Transaction
Cancel a transaction
Adjust amount and tip
Transaction Report
Batch report
Tokens
Testing
Webhooks
Create a webhook
Update webhook
Retrieve a webhook
List all webhooks
Delete a webhook
JS Client Library Properties & Styling
SecureFields JS
Onboarding Web-Component
Transactions Web-Component
Payouts Web-Component
Payment Form Web-Component
Dashboard Web-Component
Credit Card Web-Component
Bank Account Web-Component
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Batch report
The Batch Report displays the settled batches for a given date range. The batches are grouped by batch number
post
https://<your_gateway_host>
/api/merchant/:merchant_id/settlement
Get batch history
Transactions - Previous
Transaction Report
Next - Transactions
Tokens
Last modified
6mo ago
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