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  • Overview
  • Accounts & Enrollment
  • Creating Accounts
    • Accounts API
    • Enrollment Link
    • Enrollment Plugin
  • Default Methods
  • Entities & KYC
  • Managing Entities
  • Funding Strategies
  • Automated Funding
  • Dynamic Funding
  • Pricing & Settings
  • Processing Settings
  • Processing Rules
  • Webhooks
  • Webhooks
  • OAuth Authentication
  • Signature Verification
  • Troubleshooting
  • Overview
  • Pay
    • Overview
    • Receiving Payments
    • Checkout
      • Checkout Link
      • Checkout Plugin
    • Payment Form
    • Payment Links
      • Payment Pages
      • Payment Requests
    • Payment API
    • Two-step Processing
    • Alternative Payments
      • Check Payments
      • Digital Wires
    • Sending Payouts
    • Connect Payout Methods
      • Back-End API
      • Enrollment Form
      • Enrollment Link
    • Sending Payouts
    • Instant Payouts
    • Managing Results
    • Declines
    • Address Verification
    • Voids & Refunds
    • Rejects
      • Bank Rejects
      • Disputes & Chargebacks
    • Receipts
    • Webhooks
    • Payment Methods
    • Creating Payment Methods
      • Inline in Transaction
      • Payment Method API
      • Payment Method Form
    • Updating Payment Methods
      • Payment Method API
      • Payment Method Form
    • Digital Wallets
      • Apple Pay
      • Google Pay
      • Plaid
    • Synthetic Payment Methods
    • Verification
      • Bank Account Verification
      • Card AVS (Address Verification)
    • Testing
    • Test Cards
    • Test Bank Accounts
  • Orchestrate
    • Overview
    • Accounts & Enrollment
    • Creating Accounts
      • Accounts API
      • Enrollment Link
      • Enrollment Plugin
    • Default Methods
    • Entities & KYC
    • Managing Entities
    • Funding Strategies
    • Automated Funding
    • Dynamic Funding
    • Pricing & Settings
    • Processing Settings
    • Processing Rules
    • Webhooks
    • Webhooks
    • OAuth Authentication
    • Signature Verification
    • Troubleshooting
  • Bill
    • Overview
    • Invoicing
    • Creating Invoices
    • Paying Invoices
      • Invoice Payment Requests
      • Paying Invoices via API
      • Paying Invoices with Autopay
    • External Payments
    • Custom Attachments
    • Invoice Statuses
    • Billing Schedules
    • Overview
    • Creating Schedules
    • Updating Schedules
    • Autopay
    • Overview
    • Autopay Enrollment
    • Disabling Autopay
    • Monitoring
  • Reconcile
    • Overview
    • Data Enrichment
    • Custom Attributes
    • Custom Descriptors
    • Bank Reconciliation
    • Match Funding Transactions
    • Handling Batched Payments
    • Reporting
    • Building Report Queries
    • Report Examples
      • Revenue Reports
      • Customer Analytics
      • Batch Reports
      • Invoice Reports
  • API Reference
    • Overview
    • General
    • Authentication
    • Requests
    • Errors
    • Query Language
    • Paging & Ordering
    • Functions
    • Custom Attributes
    • Hierarchical Object Design
    • API Relational Model
    • Transactions
    • Transaction
    • Transfer
    • PaymentMethod
    • TransactionOperation
    • CheckFront
    • CheckBack
    • Account & Entity
    • Account
    • Entity
    • Stakeholder
    • ProcessingSetting
    • ProcessingRule
    • Billing & Invoicing
    • BillingItem
    • BillingSchedule
    • Invoice
    • InvoiceItem
    • PaymentAllocation
    • InvoiceAttachment
    • Payment Links
    • PaymentLink
    • Tokens & Intents
    • Intent
    • Webhooks
    • Webhook
    • WebhookLog
    • Profile & Access
    • Profile
    • AccountAccess
    • User
Orchestrate
KYC Results
Managing EntitiesDynamic Funding
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