Payments Overview
Avenu currently offers payment capabilities in the form of ACH transfers. Version 1 of Avenu's API supports debit card funding of a customer's account and ACH origination. Debit funding is available to instantiate an account balance. There are also endpoints available to retrieve payment statuses and details, create a dispute, and administer customer payment adjustments.
Payments | Endpoints |
---|---|
Fund account via debit card | customer/v1/fund |
Send payments, see payment details | customer/v1/payment |
See payment status | customer/v1/payment/status |
See recent payments | customer/v1/payments |
Statuses
These are codes returned when requesting status updates or posting a payment.
Code | Description |
---|---|
PENDING | A pending settlement |
FAILED | The payment failed |
SETTLED | The payment has been settled |
DECLINED | The payment has been declined |
CANCELED | The payment has been canceled |
Payment Types
The currently available payment types in Avenu's v1 API
Type | Description |
---|---|
AVENU | Payment between Avenu customers |
ACH | Payment to/from an ACH account |
DEBIT | Payment to/from an external debit card account |
RETURN | ACH payments that have been returned by the receiver |
DEBIT_CARD_FUND | A debit card funding |
ADJUSTMENT | An adjustment made by client admin |
Updated about 1 month ago