Welcome to the FloPay API. FloPay allows you to manage the orders, inventory, and payments that make your business flow. All instances of the FloPay API are in sandbox mode by default. In order to have your payment account boarded and activated, email contact@flopay.co
\nFloPay uses PCI Level 1 Credit Card Tokenization provided by TokenEx. No credit card information is stored in our database
\nBase Urls for the postman Collection
base = https://devapi.flopay.co/erp
webHookBase = https://devapi.flopay.co/hook
gatewayBase = https://devapi.flopay.co/gateway
inboxBase = https://devapi.flopay.co/inbox
The FloPay API uses basic authentication. It can be accessed by the same users that access the UI. All functionality available in the UI is available in the API and vice-versa. To access the API:
\nCreate a new user.
\nUse your username and password to create a basic authentication header.
\nNote: All users have full access all services by default. To change access levels, use the UI.
\nProduction Base Url: https://api.flopay.co
\nTesting and Prerelease Url: https://devapi.flopay.co
\nBase Urls:
\n{{base}} https://devapi.flopay.co/erp
\n{{gatewayBase}} https://devapi.flopay.co/inbox
\n{{inboxBase}} https://devapi.flopay.co/gateway
\n{{webHookBase}} https://devapi.flopay.co/hook
\nBasic authentication is a simple authentication scheme built into HTTP protocol. The client sends the Authorization header containing the 'Basic' word followed by a space and a base64-encoded username:password string.
To create a basic auth header using the Postman app, open any endpoint in this documentation. Click on the Authorization tab. Select Basic Auth from the 'Auth Type' dropdown. Enter your username and password in the appropriate fields.
\nClick the blue 'Send' button. Open the Console at the bottom of the page. Note the Authorization header—this is your basic auth header and can now be used to send API requests using your prefered HTTP client.
\nExample:
\nAuthorization: Basic eW91cnVzZXJuYW1lOnlvdXJwYXNzd29yZA==
Note: You must store your username, password and basic auth header securely. While sending requests via Postman, you can store your username and password securely using environment variables. Once you integrate the Flopay API into your own codebase you must store them securely in your own codebase.
\nEach Flopay account is represented by a single business ID. You can find your business ID by opening the My Account tab in the UI. Each business ID can only be attached to a single payment merchant account and a single QuickBooks Online account. You can use the API to access all same the information regarding your business ID that is displayed in the Flopay UI.
\nHandling Multiple Accounts
\nBy default, each API key only supports a single business account. If you have a special need to handle multiple business accounts with a single API key, contact contact@flopay.co. A single API key can support a maximum of 70 businesses.
\nIn addition to the basic auth header, all POST and PUT requests must include your business ID in the body of the request.
Example:
\n{businessId:'1234'}
Note: Failing to include your business ID will result in an UNAUTHORIZED error:
{\n \"statusCode\": 401,\n \"errorCode\": \"4111\",\n \"message\": \"UNAUTHORIZED\"\n}\n\nGenerally, PUT or POST commands cannot accept multiple business IDs.
When sending a GET request, multiple business IDs can be specified in the query string.
?businessIds=123,334
In order to filter results, most GET requests can be filtered using query strings. See the examples below for examples of the possible filtering query strings.
Sort
\nDescending: &sort=-updatedAt
Acsending: &sort=updatedAt
Dates:
\nStart date: &startDate=2024-02-14T07:00:00.000Z
End date: &endDate=2024-02-16T06:59:59.999
Start date and end date: &startDate=2024-02-14T07:00:00.000Z&endDate=2024-02-16T06:59:59.999
Most date formats and date filters are ISO 8601 format and accept the same. While dates are saved in UTC filters with proper ISO 8601 format will be converted correctly.
\nPagination:
\nDisplay first set of 10 results : ?limit=10&offset=0
Display second set of 10 results : ?limit=10&offset=10
Value-based: ?property=value
The contacts field is stored as a JSONB array on the database schema. It is non-nullable and defaults to an empty array ([]). Each element in the array must be one of three contact types: an Address, a Phone Number, or an Email.
Represents a physical or billing/shipping address.
\nRepresents a phone, mobile, fax, or work number.
\nRepresents an email contact.
\n/pay Endpoint{{base}}/payment/pay/{{paymentId}}
\nOptional configuration object that controls how the payment is classified and processed.
\n{\n \"options\": {\n \"initializationType\": \"telemoto\",\n \"authOnly\": true\n }\n}\n\noptions.initializationTypeType: string
Required: Yes (for stored credential / MOTO / recurring use cases)
Defines how the transaction is initiated and how it should be classified for card network compliance (CIT vs MIT, MOTO, recurring, etc.).
\noptions.authOnlyType: boolean
Default: false
When set to true, the payment is authorized only and not captured. A separate capture request is required to complete the transaction. See the Capture endpoint.
The first transaction in any stored-credential flow must be customer-initiated (CIT).
\nmerchantInitiated and recurring transactions require a prior stored credential created during a CIT transaction.
MOTO transactions (telemoto, initialMoto) typically do not support 3DS and may carry higher interchange or risk.
Capture Payment
\nUse this endpoint to capture funds for a transaction that was previously authorized using authOnly.
Payment Links
\nThe Payment Links API is used to create and send links to customers that they can use to pay using credit cards, bank accounts or other alternative payment methods. Methods and payment accounts need to be configured in advance. Supported gateways include Stripe, Authorize.net UsaEpay, Mavrick, NMI,Card Pointe, Revolv3, Fluidpay and others.
\nTo configure payment gateway integration, apply for an account, board an existing account or request a new gateway integration email contact@flopay.co.
\nPayment Link Types
\nFlopay can send payment links via Text or Email. A secure payment link will be generated and sent to the mobile phone number or valid email address of your customer. The customer receiving the text or email will be directed to a secure payment page where they will be able to authorize payment and print an invoice. An email will be sent to the customer following the successful authorization. Your web service will be notified of the payment outcome via webhook. Use the Webhook API to register webhooks.
\nPreparation
\nBefore you can send a payment link to a customer you must create two items in the Flopay API. First create a valid customer record with the minimum required fields and a valid order record.
\nUse the Prepare endpoint to quickly create both records.
\nYou must post your customer information including a valid US mobile phone number and valid email address. You must also indicate that you have permission to contact your customer by text message by setting the opt in flag. The customer and order information will be used to send the payment link. Use the Customer API and Order API to post these records.
\nAccount Settings
\nYou should also complete your account configuration in the settings tab of the UI or use the Company API to set your Business contact information and logo which will appear on your invoices as well as your default tax rates.
\nPayment Link API
\nThe payment link API can be used to get existing payment link data, update or delete payments. To create payment links use the Order API issue endpoint as payment links are tied to orders.
\nAlternatively you can ues the API to create the initial record and use the folloiwng API to create send Payment links. Note the ID to send to the /email or /text end point is the id of the first payment in the payment array returned by the call to the Prepare end point.
\nSend Email Invoice with secure payment link
\nhttps://api.flopay.co/erp/payment/text/31Send Text Message with secure payment link
\nhttps://api.flopay.co/erp/payment/email/31Create a schedule for sending Text Messages or Emails.
\nhttps://api.flopay.co/erp/payment/31Canceling the paymen will void or refund the payment
\nhttps://api.flopay.co/erp/payment/cancelPayment/31Scheduled Messages
\nScheduled emails or payment links can be created by including cadenceData object on the payment update request. Once a payment has been completed scheduled messages will be cancelled. See Payment API for all optional and required fields. Scheduled types can be Email, Text or Card.
\n{\n\"id\": 31,\n\"cadenceData\": {\n \"type\": \"Email\",\n \"startDate\": \"2023-12-13T20:47:26-07:00\",\n \"endDate\": \"2023-12-29T20:47:26-07:00\",\n \"interval\": \"Weekly\",\n \"intervalValue\": 1,\n \"endAfterStart\": true,\n \"startInFuture\": true,\n \"isInvalidStart\": false,\n \"forceBusinessDay\": true\n }\n}\n\nPAYMENT API
\nUse the Get Payments, Update Payments and Delete Payments end points to manager other life cycles.
\nAuthorize
\nBegin payment authoriztions by tokenizing a card and preparing payement using Prepare end point.
\nFollow up with a call to the Pay end point
\nAuth Only
\nStart with of Prepare call
\nMake follow up call to /pay end point. Set authOnly to true in options
\nMake a final follow call to the Capture end point to capture transaction
\nRefund / Void
\nBrowser Based Encryption
\nhttps://jsfiddle.net/TokenEx/pdx9qLqh/
\nBrowser Based encryption allow you to safely process credit cards using Sale API with out using the checkout iframe, email or text links. This API cannot preform 3DS. BBE is a PCI approved way to encrypt card data in the browser and prevent the card number from being handled by your server. Read more about BBE on the Tokenex site.
\nSave encryption Public Key
\nUse BBE JS Lib to encrypt the encryptedCard and encryptedCvv fields
\n<script src=\"https://api.tokenex.com/inpage/js/TokenEx-Lite.js\"></script>\n\n{\n //grab the public key from the hidden field\n var key = document.getElementById('TxEncryptionKey').value;\n //grab the PAN\n var creditCard = document.getElementById(\"txtCreditCard\").value;\n //encrypt the data \n var cipherText = TxEncrypt(key, creditCard);\n //add the cipherText value to your form\n document.getElementById('ciphertext').value = cipherText;\n //remove the PAN data from your form\n document.getElementById(\"txtCreditCard\").value = \"\";\n //post your form to your server.\n}\n\nPost these values to the / tokenize endpoint
\nhttps://devapi.flopay.co/gateway/tokeneize\nhttps://api.flopay.co/gateway/tokeneize\n\nExample:
\n{\n \"encryptedCard\":\"juhkq9WH1Q5d80MphrQWAhZd8cR/JsYx6XaEBeSb9rkMh2Sm7m/HAcbRMfoqyW8KAILDmaC11EgaGzf74Mwe0nIzKEAf3aV1ibrdG2ILbtc41Kr4RhTyuGlJHy8EJ7wgGnoq3kZjOIaFEgkPEpEo5s7HqD/LuuEMtprpcHHmeyMzw+oJiil7SJEqWx2yZPdQnMmGN9dLx0U+PFFmsY5d0x82ohOQeMF/u0rIlR3tOue/TKZmGFqllpuR+aVzlooCSKAV/b6fVpP5bd0t5lELiBH4LrR9rHa4DlGPkbsP3YyEUNaktCu9wh8/MRVPqLpHMR4jd0y+VDuzJ5ocQC0kTg==\",\n \"encryptedCvv\":\"nu+TWv3pI9AXgrbwlxmeo++J0QPS4AKgw0XDS1xY2McSUm0LhCoi6cXDGDWaePbU6F5Wwai1vtjMuby1tkMNnk8r8Te5dGx5Npsb4rf1wq53g11lBgaGEgVnXCdV/ka46Ihc+OeDgWncd8+kimKTnNeBLOLFMFfEw8MOYXpmf4xyo2u2FXT5U/OcMm8/PZjcVZMyv8thYQxq07frQrpSxYWH7Mr/mK3j2LteQoiOwQsP+ZDL+Mk0AajwGLm2e0f1YamABNaNW6htFfPvNtvnYTuUJmXKMC85fW1z+G/TdMKpX58VqQ4Xi/RCPyRD7y94zgpdIB9YQD69tiY1M5O2TQ==\",\n \"businessId\":\"1z2HUO9nT2\"\n}\n\nMake a PUT call to the sale endpoint, including the token value
Make POST to prepare endpoint
Make PUT endpoint
Include token data in the body
\nInclude the ID from the prepare endpoint in the URL
\nTest Cards:
\n4111111111111111
\n5105105105105100
\n3DS Test Cards:
\n2303779951000396 (Frictionless)
\n2303779951000446 (Challenge)
\n2303779951000453 (Challenge Fail)
\nPayment Routing:
\nRoute payments by selecting a percentage for each provider in the dashboard My Account | Payment tab. You can automatically route between multiple providers by percentage or select an individual provider.
\nRoute payments dynamically by passing the providerId to the options object \"pay\" call. This will direct the transaction to that provider.
\"options\": { \"authOnly\": true, \"providerId\":\"7sP3NqIDML\" }
hookRef:
\nhookRef is an important field that should be created when creating payments. This is how you Identify payments when passing the payment information between FloPay and other systems. This is also used when registering webhooks. This will show up as the External Order ID in the dashboard.
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GMT"},{"key":"Content-Type","value":"application/json"},{"key":"Content-Length","value":"62"},{"key":"Connection","value":"keep-alive"},{"key":"x-amzn-RequestId","value":"2628e42f-4e36-406b-bc24-6ff30c1f9f25"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"x-amz-apigw-id","value":"QDs_3HckIAMENAA="},{"key":"X-Amzn-Trace-Id","value":"Root=1-657e2865-175351957c82374d4626c06b;Sampled=0;lineage=2a121c2a:0|66acad1a:0"},{"key":"Access-Control-Allow-Credentials","value":"true"}],"cookie":[],"responseTime":null,"body":"{\n \"statusCode\": 401,\n \"errorCode\": \"4111\",\n \"message\": \"UNAUTHORIZED\"\n}"}],"_postman_id":"c5574f21-7fac-44be-97c6-3b0ad957d209"},{"name":"Update 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Currently there are 3 events that will post updates to webhooks.
\nNote: Card data will not be sent to webhooks. To configure a second gateway or to receive card data see Card Notice URL.
\nPayment Completed
\nPayment Failed
\nPayment Created
\nPayment Canceled
\nPayment Deleted
\nPayment Updated
\nOrder Created
\nOrder Updated
\nOrder Deleted
\nOrder Completed
\nTo register a webhook make a POST request with the URL you would like notified of each event. Your webhook will be called with a POST containing the following body:
{\n \"businessId\": \"YOURBID\",\n \"updatedEndpoint\": \"https://devapi.flopay.co/erp/payment/115\",\n \"type\": \"Payment Created\",\n \"user\": {\n \"username\": \"youruser@email.com\",\n \"id\": 83\n },\n \"hookRef\": null,\n}\n\nTo get the detail that from the updated item, make a call to the updatedEndpoint provided in the webhook payload. In order to reconcile webhooks to items accociated with your business ID you may create the original item with a hookRef value.
Webhook log
\nYou may review the status of attempts to call webhooks by checking the Get Webhook Log endpoint. Webhooks will be attempted 3 times. Webhooks are to be used with asyncronous workflows and can take minutes to process through a queue.
\nSecurity
\nNo secure information will be sent via webhook. Instead, you will receive a notification that allows you to send a secure HTTPS call to get any updated information. You can set a secret when you register your webhook as shown below.
\n{\n \"url\":\"https://www.mywebsite.com\",\n \"type\":\"Payment Completed\",\n \"active\":true,\n \"businessId\":\"1\",\n \"secret\":\"secret\"\n}\n\nA header will be set on each webhook. The X-FloPay-Secret header will be a hash (HMAC SHA256) of the body content of the webhook created using your secret. Your secret will NOT be sent on webhook notifications.
\"X-FloPay-Secret\":\"59f49671139ffbbfcef1bc927cd2f5f4a8e23a6529bb5113abaf155f85860a44\"\n\nYou may use this as a secret to validate the wehbook by recreating the hash on your side.
\nimport hmacSHA256 from 'crypto-js/hmac-sha256.js';\nconst check = hmacSHA256(JSON.stringify(webhookBody), yourSecret).toString(CryptoJS.enc.Hex);\nif(check === xFloPayHeader){\n// all good\n}\n\nCard Notice URL (Webhook)
\nThe FloPay API can be configured to send card data to a second system or back office. This allows for posting the payment to a second system or gateway. If configured, the receiving endpoint will be sent the raw card data for additional processing.
\nConfigure Card Notice URL
\nIn the Dashboard open the \"My Account\" tab. Click the Integration Tab. In the FloPay Gateway section, click to Add Configuration, or Update Configuration. Add a URL to Card Notice URl field and save.
\nNote: Your URL must be HTTPS and whitelisted with FloPay support. To add your endpoint and IP address, contact Flopay suport.
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\nYour business account must have the following before you can create an order:
\nA valid customer
\nA valid item
\nFull company details:
\nDefault tax rates
\nCompany contact info
\nCreate an Order
\nPOST https://api.flopay.co/erp/order
Create orders and invoices from tracked items. New orders are created with a status of estimate. Once an order is opened its status will change to open. When a payment has been received, the status will change to invoice. An order must be created before a payment link can be generated. The payment link can then be sent via email or text message.
Issue Order (Send a Payment Link)
\nPUT https://api.flopay.co/erp/order/issue/27
Once an order has been created you may update it using the order ID and the Update Order endpoint.
\nThe issue request will create two objects:
\nA release record: Used to remove inventory from the Inventory API
\nA payment record, used to:
\nSend an email invoice with a secure payment link
\nSend a text message with a seucre payment link
\nThe response to the order/issue API call contains the ID of the payment record associated with the order. Multiple payments can be associated with a single order. Use this payment ID to proceed with managing payment links using the Payment API.
\nComplete Order
\nPUT https://api.flopay.co/erp/order/complete/27
A call to the Complete Order endpoint will mark the order as completed and will have multiple effects:
\nThe order cannot be reopened
\nItems not released from inventory will be closed
\nPrepare
\nThe Prepare API is designed to reduce complexity. It preforms all the required steps to set up and send payment links: creates a customer, item and order in a single POST request. After a call to the Prepare API you can send a payment link in an email or a text. To do so, you must include the payment ID returned in the payments section of the Prepare response.
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If the issuer upholds the claim, the transaction is forcibly reversed through a chargeback, returning funds to the cardholder and debiting the merchant’s account.
Merchant-account risk – High chargeback ratios can trigger Visa/Mastercard monitoring programs and may lead to account termination.
\nDirect financial impact – Each dispute can mean lost revenue, lost product, shipping costs, and chargeback fees.
\nOperational workload – Gathering evidence and responding to chargeback consumes staff time; automated pre-dispute tools reduce this burden.
\nRDR (Rapid Dispute Resolution) – Visa/Verifi service that auto-decides and refunds chargebacks in real time, preventing chargebacks entirely.
\nEthoca Alerts – Mastercard fraud/dispute alerts enabling proactive refunds before a chargeback is filed.
\nCDRN (Cardholder Dispute Resolution Network) – Brand-agnostic Verifi service giving merchants ~72 hours to resolve disputes and avoid chargebacks.
\n\n\nNote: Beyond
\nlimitandoffset, no additional query parameters are required; alerts are returned newest-first.
Enable all three alert networks (RDR, Ethoca, CDRN) for maximum coverage contact sales@flopay.co.
\nListen to the Payment Cancelled webhook to update order/payment status automatically.
\nReconcile daily to verify that refunds appear on your processor statement.
\nMonitor your chargeback ratio—Flopay keeps it low, but processors still calculate it monthly.
\nBy integrating Flopay’s dispute-management tooling, chargebacks are handled in strict accordance with card-brand rules, your responses are filed automatically, and your merchant-account health remains protected.
\n","_postman_id":"ee68bc99-bb70-4186-9a7b-ac407fe037c6"},{"name":"SFTP","item":[],"id":"a8ca68f6-db52-4c37-afbd-7d94a886777b","description":"Special import via file transfer (SFTP) can be arranged on an individual basis. To set up a SFTP import site please contact contact@flopay.co. You will be required to pay a set up fee to receive an SFTP user once you have provided a public SSH key.
\nAll file import formats must be valid JSON. A custom transformer can be requested that will translate your JSON structure into Flopay-compatible objects. Once connected to your SFTP import, follow the logical convention:
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\nUpon second failure files will be placed in failed-twice
\nUpon third directory attempts to imprt will cease and files will be placed in an error directory
\nhookRef will be added to database for reference in API calls and webhooks
\nTo find the business ID of your Flopay account contact contact@flopay.co or login to app.flopay.co and click on the Account tab. Muliple business IDs can be associated with your API user and SFTP import.
\n","_postman_id":"a8ca68f6-db52-4c37-afbd-7d94a886777b"},{"name":"SendGrid Email Templates","item":[{"name":"Create Message","event":[{"listen":"test","script":{"id":"709f77fe-6fba-4748-b34f-568a8209abe2","exec":["pm.test('Status code is 200', function () {\r"," pm.response.to.have.status(200);\r","})\r",""],"type":"text/javascript","packages":{},"requests":{}}}],"id":"a182e95e-a385-406f-b11b-fdfefb0bb48e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"replaceWithFloPayUser"},{"key":"password","value":"replaceWithFloPayPassword"}]},"isInherited":false},"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"businessId\":\"{{businessId}}\",\r\n \"fromString\":\"test@test.com\",\r\n \"contactString\":\"+\",\r\n \"type\":\"text\",\r\n \"text\":\"a text message\",\r\n \"data\":{},\r\n \"customer\":{\r\n \"id\":\"1234\",\r\n \"name\":\"spam\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"{{inboxBase}}/message","urlObject":{"path":["message"],"host":["{{inboxBase}}"],"query":[],"variable":[]}},"response":[],"_postman_id":"a182e95e-a385-406f-b11b-fdfefb0bb48e"},{"name":"Get Messages","event":[{"listen":"test","script":{"id":"5aaa24dd-9d67-42c1-833a-270a93572181","exec":["pm.test('Status code is 200', function () {\r"," pm.response.to.have.status(200);\r","})\r",""],"type":"text/javascript","packages":{},"requests":{}}}],"id":"b7047da0-a99d-4c56-aaff-ceea6bea04d0","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"replaceWithFloPayUser"},{"key":"password","value":"replaceWithFloPayPassword"}]},"isInherited":false},"method":"GET","header":[],"url":"{{inboxBase}}/message","urlObject":{"path":["message"],"host":["{{inboxBase}}"],"query":[],"variable":[]}},"response":[{"id":"ff238eb9-bc21-483e-9d95-5b5f5f15822f","name":"Create Message Copy","originalRequest":{"method":"GET","header":[],"url":"{{inboxBase}}/message"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Sat, 21 Dec 2024 19:42:36 GMT"},{"key":"Content-Type","value":"application/json"},{"key":"Content-Length","value":"1184"},{"key":"Connection","value":"keep-alive"},{"key":"x-amzn-RequestId","value":"848cc555-e954-4ea3-a19b-39e2ed5c20a3"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"x-amz-apigw-id","value":"DKEGXG2XoAMEkXA="},{"key":"X-Amzn-Trace-Id","value":"Root=1-67671a28-163e2c075848660d628a5d75;Parent=4c9904fc45354acb;Sampled=0;Lineage=2:53edfd8f:0"},{"key":"Access-Control-Allow-Credentials","value":"true"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"subject\": \"\",\n \"paymentId\": 701,\n \"businessId\": \"1z2HUO9nT2\",\n \"createdAt\": \"2024-12-20T20:20:07.882Z\",\n \"text\": \"Order# 863 for New Inbox Test is available for payment. Click to pay $1.05. https://devapp.flopay.co/secure/SCbzH5l2jT\",\n \"read\": false,\n \"userId\": 8,\n \"updatedAt\": \"2024-12-20T20:20:07.882Z\",\n \"originType\": \"agent\",\n \"businessDateKey\": \"text#1z2HUO9nT2#2024-12-20T20:20:07.650Z\",\n \"customer\": {\n \"name\": \"New Inbox Test \",\n \"id\": 275\n },\n \"contactString\": \"+15557229210\",\n \"threadId\": \"\",\n \"type\": \"text\"\n },\n {\n \"subject\": \"\",\n \"paymentId\": -1,\n \"businessId\": \"1z2HUO9nT2\",\n \"createdAt\": \"2024-12-20T20:37:31.696Z\",\n \"text\": \"test\",\n \"read\": false,\n \"userId\": 8,\n \"updatedAt\": \"2024-12-20T20:37:31.696Z\",\n \"originType\": \"agent\",\n \"businessDateKey\": \"text#1z2HUO9nT2#2024-12-20T20:37:31.336Z\",\n \"customer\": {\n \"name\": \"New Inbox Test \",\n \"id\": 275\n },\n \"contactString\": \"+15557229210\",\n \"type\": \"text\"\n },\n {\n \"subject\": \"\",\n \"paymentId\": -1,\n \"businessId\": \"1z2HUO9nT2\",\n \"createdAt\": \"2024-12-20T20:37:41.036Z\",\n \"text\": \"👍\",\n \"read\": false,\n \"userId\": 8,\n \"updatedAt\": \"2024-12-20T20:37:41.036Z\",\n \"originType\": \"reply\",\n \"businessDateKey\": \"text#1z2HUO9nT2#2024-12-20T20:37:41.019Z\",\n \"customer\": {\n \"name\": \"New Inbox Test \",\n \"id\": 275\n },\n \"contactString\": \"+18015559210\",\n \"threadId\": \"\",\n \"type\": \"text\"\n }\n]"}],"_postman_id":"b7047da0-a99d-4c56-aaff-ceea6bea04d0"}],"id":"71b93c97-6bfc-4736-a1b8-3932f358c716","description":"By default your account has the ability to email invoices using our built in email service, however if you would like to bring our own Send Grid account you may plug in those credentials into the dashboard under My Account -> Integration -> Send Grid. This allows more customization for sending domain and templates.
\nCreate a template in SendGrid.
\nAdd your SendGrid API key and the template ID under Account Settings → Integrations in Flopay.
\n<html>\n<head>\n <meta charset=\"utf-8\" />\n <title>{{title}}</title>\n <style>\n .invoice-box {\n max-width: 800px;\n margin: auto;\n padding: 30px;\n border: 1px solid #eee;\n box-shadow: 0 0 10px rgba(0, 0, 0, 0.15);\n font-size: 16px;\n line-height: 24px;\n font-family: 'Helvetica Neue', 'Helvetica', Helvetica, Arial, sans-serif;\n color: #555;\n }\n @media (max-width: 576px) {\n .invoice-box { padding: 0 !important; }\n }\n .invoice-box table { width: 100%; line-height: inherit; text-align: left; }\n .invoice-box table td { padding: 5px; vertical-align: top; }\n .invoice-box table tr td:nth-child(2) { text-align: right; }\n .invoice-box table tr.top table td { padding-bottom: 20px; }\n .title { font-size: 30px; line-height: 30px; color: #333; }\n .invoice-box table tr.information table td { padding-bottom: 40px; }\n .invoice-box table tr.heading td { background: #eee; border-bottom: 1px solid #ddd; font-weight: bold; }\n .invoice-box table tr.item td { border-bottom: 1px solid #eee; }\n .invoice-box table tr.total td:nth-child(2) { border-top: 2px solid #eee; font-weight: bold; text-align: right; }\n .sm-txt { font-size: 10px; }\n </style>\n</head>\n<body>\n<div class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"invoice-box\">\n <table class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"top\">\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' colspan=\"8\">\n <table class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>\n <span class=\"title\">{{company_name}}</span><br />\n {{company_street}}<br />\n {{company_city}} {{company_state}} {{company_postal_code}}<br />\n {{company_phone}}\n </td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"text-right\">\n {{document_type}} #{{order_number}}<br />\n {{document_date}}<br />\n </td>\n </tr>\n </table>\n </td>\n </tr>\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"information\">\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' colspan=\"8\">\n <table class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>\n Bill To:<br />\n {{customer_name}}<br />\n {{bill_to_street}}<br />\n {{bill_to_city}} {{bill_to_state}} {{bill_to_postal_code}}<br />\n {{customer_phone}}\n </td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'></td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>\n Ship To:<br />\n {{ship_to_name}}<br />\n {{ship_to_street}}<br />\n {{ship_to_city}} {{ship_to_state}} {{ship_to_postal_code}}\n </td>\n </tr>\n </table>\n </td>\n </tr>\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"heading\">\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>Part</td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>Description</td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>Qty</td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>UOM</td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>Price</td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>Total</td>\n </tr>\n {{#each items}}\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"item\">\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>{{this.part_number}}</td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>{{this.description}}</td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>{{this.quantity}}</td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>{{this.uom}}</td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>{{this.price}}</td>\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml'>{{this.total}}</td>\n </tr>\n {{/each}}\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"total\">\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' colspan=\"8\">Sub Total: {{sub_total}}</td>\n </tr>\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"total\">\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' colspan=\"8\">Tax: {{tax}}</td>\n </tr>\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"total\">\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' colspan=\"8\">Total: {{total}}</td>\n </tr>\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"total\">\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' colspan=\"8\">{{payment_status}}: {{payment_amount}}</td>\n </tr>\n <tr class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' class=\"total\">\n <td class='preserveHtml' class='preserveHtml' class='preserveHtml' class='preserveHtml' colspan=\"8\">\n <span>Order #{{order_number}} is available for payment</span><br />\n {{payment_link}}<br />\n <span class=\"sm-txt\">{{link_footer}}</span>\n </td>\n </tr>\n </table>\n</div>\n</body>\n</html>\n\nBelow is a quick-reference list of the most common sandbox cards you can use to test authorised (success) and declined (failure) scenarios across popular gateways. For most uptodate test information please check with connected gateay documentation
\nBelow are ACH test accounts for NMI, USAePay, CardPointe, Authorize.Net, Revolv3, FluidPay, Stripe, and generic routing sets.
\n*For most uptodate test information please check with connected gateay documentation
\n","_postman_id":"6c9e7156-d36f-4ffd-8abc-97ab8ed5ce83"},{"name":"Custom Descriptor","item":[],"id":"ce5d0673-cfed-49f2-aeed-bb489d57cedc","description":"By default the descriptor will be set to the Company Name field found in your dashboard under My account. You can override this by setting the descriptor property when you prepare your payment using the fastPay endpoint.
\nA descriptor can allow be assigned to the Token. This is done using the Tokenize request. If a descriptor is assigned to a token and the setting is turned on in My Account | Integrations | Manage Gateways | Use Original Descriptor, then all subsequent transactions, no matter what businessID originated the transaction. With this setting a payment using that token will use the original payment descriptor. This is useful if a payment account is split between two separate business DBA's and helps card holders avoid confusion on recurring payments and reduce chargebacks.
\n","_postman_id":"ce5d0673-cfed-49f2-aeed-bb489d57cedc"},{"name":"Advanced Payments and Order","item":[{"name":"Paylink","item":[{"name":"Tokenize","event":[{"listen":"test","script":{"id":"fc2bd41e-7372-4b23-b94e-5648245a81cb","exec":["pm.test('Status code is 200', function () {\r"," pm.response.to.have.status(200);\r","})\r",""],"type":"text/javascript","packages":{},"requests":{}}}],"id":"6aa0c146-49e2-443a-a2ae-ddab0145be43","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"replaceWithFloPayUser"},{"key":"password","value":"replaceWithFloPayPassword"}]},"isInherited":false},"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"encryptedCard\": \"juhkq9WH1Q5d80MphrQWAhZd8cR/JsYx6XaEBeSb9rkMh2Sm7m/HAcbRMfoqyW8KAILDmaC11EgaGzf74Mwe0nIzKEAf3aV1ibrdG2ILbtc41Kr4RhTyuGlJHy8EJ7wgGnoq3kZjOIaFEgkPEpEo5s7HqD/LuuEMtprpcHHmeyMzw+oJiil7SJEqWx2yZPdQnMmGN9dLx0U+PFFmsY5d0x82ohOQeMF/u0rIlR3tOue/TKZmGFqllpuR+aVzlooCSKAV/b6fVpP5bd0t5lELiBH4LrR9rHa4DlGPkbsP3YyEUNaktCu9wh8/MRVPqLpHMR4jd0y+VDuzJ5ocQC0kTg==\",\r\n \"encryptedCvv\": \"nu+TWv3pI9AXgrbwlxmeo++J0QPS4AKgw0XDS1xY2McSUm0LhCoi6cXDGDWaePbU6F5Wwai1vtjMuby1tkMNnk8r8Te5dGx5Npsb4rf1wq53g11lBgaGEgVnXCdV/ka46Ihc+OeDgWncd8+kimKTnNeBLOLFMFfEw8MOYXpmf4xyo2u2FXT5U/OcMm8/PZjcVZMyv8thYQxq07frQrpSxYWH7Mr/mK3j2LteQoiOwQsP+ZDL+Mk0AajwGLm2e0f1YamABNaNW6htFfPvNtvnYTuUJmXKMC85fW1z+G/TdMKpX58VqQ4Xi/RCPyRD7y94zgpdIB9YQD69tiY1M5O2TQ==\",\r\n \"businessId\": \"{{businessId}}\",\r\n \"descriptor\": \"Alpha Go\",\r\n \"cardHolderName\": \"Jim Morrison\",\r\n \"expMonth\": \"12\",\r\n \"expYear\": \"26\"\r\n}","options":{"raw":{"language":"json"}}},"url":"{{gatewayBase}}/tokenize","description":"Tokenizing a Card
\nBrowser Based Encryption
\nhttps://jsfiddle.net/TokenEx/pdx9qLqh/
\nBrowser Based encryption allow you to safely process credit cards using Sale API with out using the checkout iframe, email or text links. This API cannot preform 3DS. BBE is a PCI approved way to encrypt card data in the browser and prevent the card number from being handled by your server. Read more about BBE on the Tokenex site.
\nSave encryption Public Key
\nUse BBE JS Lib to encrypt the encryptedCard and encryptedCvv fields
\nCreate Item (Service Contract)
\nPOST https://api.flopay.co/erp/part
Note: In the dashboard this is called an Item, an Item is created using this endpoint. A part/item can be a physical thing,contract, or anything else sold.
\nWhen Creating a Paylink Item make sure to to select in the dashboard or set the type in the body, and provide all relevent information. See example request below. Paylink part should be of type service contract.
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\nPOST https://api.flopay.co/erp/order
Create orders and invoices from tracked items. New orders are created with a status of estimate. Once an order is opened its status will change to open. When a payment has been received, the status will change to invoice. An order must be created before a payment link can be generated. The payment link can then be sent via email or text message.
Paylink Order
\nWhen making a Paylink order be sure to include a valid service contract PART{} in the body of the request.
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\nPUT https://api.flopay.co/erp/order/{ordernumber}
The Update Order endpoint is used for updating information associated with a specific order. See Orders.
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]\r\n}","options":{"raw":{"language":"json"}}},"url":"{{base}}/order/157"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 18 Dec 2023 21:44:20 GMT"},{"key":"Content-Type","value":"application/json"},{"key":"Content-Length","value":"4051"},{"key":"Connection","value":"keep-alive"},{"key":"x-amzn-RequestId","value":"57aef639-d6d5-4ef0-b194-ed4935746f25"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"x-amz-apigw-id","value":"QKKAJHF_IAMEdPg="},{"key":"X-Amzn-Trace-Id","value":"Root=1-6580bd33-4fc2e73d75b0c5f57184536f;Sampled=0;lineage=132e5424:0"},{"key":"Access-Control-Allow-Credentials","value":"true"}],"cookie":[],"responseTime":null,"body":"{\n \"businessId\": \"K5jrN7LSJ7\",\n \"status\": \"Estimate\",\n \"customerId\": 66,\n \"customer\": {\n \"id\": 66,\n \"active\": true,\n \"hookRef\": null,\n \"optIn\": true,\n \"cards\": [],\n \"ref\": null,\n \"name\": \"Linda Robledo\",\n \"terms\": null,\n \"companyName\": \"rob\",\n \"taxRate\": {\n \"ref\": \"\",\n \"name\": \"Sales Tax\",\n \"rate\": 0.05,\n \"agency\": \"Tax Agency\",\n \"isDefault\": true\n },\n \"businessId\": \"K5jrN7LSJ7\",\n \"contacts\": [\n {\n \"type\": \"phone\",\n \"number\": \"+13852164401\"\n },\n {\n \"type\": \"mobile\",\n \"number\": \"+13852164401\"\n },\n {\n \"type\": \"email\",\n \"address\": \"linda@asdf.com\"\n },\n {\n \"city\": \"American Fork\",\n \"type\": \"billToAddress\",\n \"state\": \"UT\",\n \"street\": \"574 S 420 E\",\n \"postalCode\": \"84003\",\n \"countryCode\": \"US\"\n },\n {\n \"city\": \"American Fork\",\n \"type\": \"shipToAddress\",\n \"state\": \"UT\",\n \"street\": \"574 S 420 E\",\n \"postalCode\": \"84003\",\n \"countryCode\": \"US\"\n }\n ],\n \"notes\": [],\n \"tags\": [],\n \"createdAt\": \"2024-08-15T23:57:38.872Z\",\n \"updatedAt\": \"2024-08-16T00:35:31.118Z\"\n },\n \"taxRate\": {\n \"ref\": \"\",\n \"name\": \"Sales Tax\",\n \"rate\": 0.05,\n \"agency\": \"Tax Agency\",\n \"isDefault\": true\n },\n \"orderItems\": [\n {\n \"price\": 0,\n \"extendedPrice\": 0,\n \"description\": \"Default service item created on initial setup.\",\n \"number\": \"MISC-SERVICE\",\n \"uom\": {\n \"name\": \"EA\",\n \"conversion\": 1\n },\n \"part\": {\n \"id\": 54,\n \"number\": \"MISC-SERVICE\",\n \"ref\": null,\n \"hookRef\": null,\n \"incomeAccountId\": null,\n \"inventoryAccountId\": null,\n \"expenseAccountId\": null,\n \"description\": \"Default service item created on initial setup.\",\n \"stockLevel\": null,\n \"cost\": \"0\",\n \"price\": \"0\",\n \"type\": \"Service\",\n \"taxable\": true,\n \"trackingType\": [],\n \"active\": true,\n \"businessId\": \"K5jrN7LSJ7\",\n \"defaultLocationId\": null,\n \"notes\": [],\n \"tags\": [],\n \"uoms\": [\n {\n \"name\": \"EA\",\n \"conversion\": 1\n }\n ],\n \"createdAt\": \"2024-08-12T02:11:49.215Z\",\n \"updatedAt\": \"2024-08-12T02:11:49.215Z\",\n \"defaultLocation\": null,\n \"expenseAccount\": null,\n \"incomeAccount\": null,\n \"inventoryAccount\": null\n },\n \"partId\": 54,\n \"quantity\": 1,\n \"locationId\": null,\n \"location\": null,\n \"complete\": false,\n \"orderId\": 157,\n \"businessId\": \"K5jrN7LSJ7\"\n }\n ],\n \"total\": 0,\n \"tax\": 0,\n \"subTotal\": 0,\n \"assignedToUserId\": 23\n}"}],"_postman_id":"4859735e-e6bc-4f7c-a328-c9912bb9bb6a"},{"name":"Complete Order (Paylink)","id":"8e1dd341-a0e0-476e-bc5b-6013a328c91a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"replaceWithFloPayUser"},{"key":"password","value":"replaceWithFloPayPassword"}]},"isInherited":false},"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"id\": 2299,\r\n \"number\": \"2299\",\r\n \"businessId\": \"1z2HUO9nT2\"\r\n}","options":{"raw":{"language":"json"}}},"url":"{{base}}/order/complete/2299","description":"Endpoint Purpose
Marks an existing order as Complete.
When using PayLink Direct integration, this request also submits the associated service contract to PayLink, provided all validation and prerequisite requirements are met.
\nBehavior
\nTransitions the order to a Complete state
Triggers service contract submission to PayLink (if applicable)
\nFails if required order data or contract details are missing or if downpayment is not made
\nWhen to Call
\nAfter the order has been fully built and validated
\nAfter successful authorization/capture of payment (if required by your workflow)
\nExample
See the example below for a sample request and response.
| SAMPLE - Coverage Term 36 Months with 18 Installments |\n| Total Retail Price: | $ 2,000.00 |\n| Down Payment: | $ 200.00 |\n| Amount Financed: | $ 1,800.00 |\n| Dealer Cost: | $ 900.00 |\n| PayLink Fee | $ 190.00 |\n| Funding Due to Dealer | $ 710.00 |\n\n\n\n\nPayLink Direct is a payment plan management and transaction processing platform that enables businesses to offer interest-free installment payments for non-loan financial products. The platform supports the creation, servicing, and collection of recurring payments tied to consumer contracts.
\nPayLink Direct is commonly used in automotive, warranty, and service-contract ecosystems, where products are sold outside of traditional vehicle financing.
\n\nPaylink Integration requires an API key, Seller Code, and Admin Code. Each of these are stored in settings -> Integration -> Paylink. Paylink service contract orders can be paid via a stored card, new card, Installment, or ACH. In order to export to paylink, the status of the order must be set to complete either in the dashboard or by updating it via a PUT request.
\nPayLink Workflow
\nYour business account must have the following before you can create an order:
\nA valid customer
\nA valid Service Contract item
\nFull company details:
\nDefault tax rates
\nCompany contact info
\nPayLink orders can then be payed via the same methods listed above, see Payments.
\n","_postman_id":"ba366208-4da8-4539-80d4-717a05ec9216"}],"id":"341bf52b-7eef-4251-ae9f-01fa7e3d1241","description":"The Advanced Payments and Orders workflow provides a flexible, multi-step approach to pricing, ordering, and payment processing. It is designed for use cases where pricing components must be defined ahead of time, reused across multiple transactions, or combined dynamically at checkout.
\nIn this model, billable items (or parts) are created and stored independently from orders. Each item contains pricing and descriptive information and can be reused across multiple orders without redefining its details. This allows systems to maintain a consistent catalog of priced components while supporting complex order construction.
\n","_postman_id":"341bf52b-7eef-4251-ae9f-01fa7e3d1241"},{"name":"Hosted Payment Page","item":[{"name":"checkout","event":[{"listen":"test","script":{"id":"28409b0b-6db4-4bfc-a298-da4f4305c4cc","exec":["pm.test('Status code is 200', function () {\r"," pm.response.to.have.status(200);\r","})\r",""],"type":"text/javascript","packages":{},"requests":{}}}],"id":"4eb7e2b3-a4fb-4796-962e-708159ab0886","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"replaceWithFloPayUser"},{"key":"password","value":"replaceWithFloPayPassword"}]},"isInherited":false},"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"businessId\": \"{{businessId}}\",\r\n \"customer\": {\r\n \"name\": \"MartinVan Buren\",\r\n \"contacts\": [\r\n {\r\n \"type\": \"email\",\r\n \"address\": \"qa@flopay.co\"\r\n },\r\n {\r\n \"type\": \"mobile\",\r\n \"number\": \"+\"\r\n },\r\n {\r\n \"city\": \"American Fork\",\r\n \"type\": \"billToAddress\",\r\n \"state\": \"UT\",\r\n \"street\": \"574 S 420 E\",\r\n \"postalCode\": \"84003\",\r\n \"countryCode\": \"US\"\r\n },\r\n {\r\n \"city\": \"American Fork\",\r\n \"type\": \"shipToAddress\",\r\n \"state\": \"UT\",\r\n \"street\": \"574 S 420 E\",\r\n \"postalCode\": \"84003\",\r\n \"countryCode\": \"US\"\r\n }\r\n ]\r\n \r\n },\r\n \"part\": {\r\n \"number\": \"MISC-FAST\",\r\n \"description\": \"Some Item You Sell\"\r\n },\r\n \"amount\": 22.36,\r\n \"orderRef\": \"12345\",\r\n \"hookRef\":\"123\",\r\n \"descriptor\":\"CUSTOM\",\r\n \"uiOptions\":{\r\n \"darkMode\":true,\r\n \"displaySubmitButton\":true,\r\n \"displayWalletButton\":true,\r\n \"hideCardForm\":false,\r\n \"tokenizeOnly\":true\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"{{base}}/payment/checkout","urlObject":{"path":["payment","checkout"],"host":["{{base}}"],"query":[],"variable":[]}},"response":[{"id":"c161b9a2-10bb-4c60-bd40-9657d1f5408e","name":"Required params only","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"businessId\":\"{{businessId}}\",\r\n \"customer\":{\r\n \"name\":\"MartinVan Buren\", \r\n \"contacts\":[\r\n {\r\n \"type\":\"email\",\r\n \"address\":\"someemail@test.com\"\r\n }, \r\n {\r\n \"type\":\"mobile\",\r\n \"number\":\"+18017229210\"\r\n }\r\n ]\r\n },\r\n \"part\":{\r\n \"number\":\"MISC-FAST\",\r\n \"description\":\"Some Item You Sell\"\r\n },\r\n \"amount\":50,\r\n \"orderRef\":\"12345\"\r\n}","options":{"raw":{"language":"json"}}},"url":"{{base}}/payment/fastPay"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"access-control-allow-credentials","value":"true"},{"key":"content-type","value":"application/json; charset=utf-8"},{"key":"vary","value":"origin,accept-encoding"},{"key":"access-control-expose-headers","value":"WWW-Authenticate,Server-Authorization"},{"key":"cache-control","value":"no-cache"},{"key":"content-encoding","value":"gzip"},{"key":"Date","value":"Tue, 30 Jul 2024 05:51:43 GMT"},{"key":"Connection","value":"keep-alive"},{"key":"Keep-Alive","value":"timeout=5"},{"key":"Transfer-Encoding","value":"chunked"}],"cookie":[],"responseTime":null,"body":"{\n \"id\": 161,\n \"number\": \"161\",\n \"total\": \"52.5\",\n \"subTotal\": \"50\",\n \"terms\": \"Card\",\n \"status\": \"Open\",\n \"paymentStatus\": null,\n \"tax\": \"2.5\",\n \"hookRef\": \"12345\",\n \"businessId\": \"K5jrN7LSJ7\",\n \"taxRate\": {\n \"ref\": \"\",\n \"name\": \"Sales Tax\",\n \"rate\": 0.05,\n \"agency\": \"Tax Agency\",\n \"isDefault\": true\n },\n \"customerId\": 68,\n \"assignedToUserId\": 23,\n \"notes\": [],\n \"tags\": [],\n \"createdAt\": \"2024-08-16T20:05:49.036Z\",\n \"updatedAt\": \"2024-08-16T20:05:49.475Z\",\n \"orderItems\": [\n {\n \"id\": 190,\n \"businessId\": \"K5jrN7LSJ7\",\n \"complete\": false,\n \"description\": null,\n \"number\": \"MISC-FAST\",\n \"price\": \"50\",\n \"partId\": 71,\n \"locationId\": null,\n \"vendorId\": null,\n \"customerId\": null,\n \"quantity\": \"1\",\n \"uom\": {\n \"name\": \"EA\",\n \"conversion\": 1\n },\n \"orderId\": 161,\n \"part\": {\n \"id\": 71,\n \"number\": \"MISC-FAST\",\n \"ref\": null,\n \"hookRef\": null,\n \"incomeAccountId\": null,\n \"inventoryAccountId\": null,\n \"expenseAccountId\": null,\n \"description\": \"Some Item You Sell\",\n \"stockLevel\": null,\n \"cost\": \"0\",\n \"price\": \"50\",\n \"type\": \"Service\",\n \"taxable\": true,\n \"trackingType\": [],\n \"active\": true,\n \"businessId\": \"K5jrN7LSJ7\",\n \"defaultLocationId\": null,\n \"notes\": [],\n \"tags\": [],\n \"uoms\": [\n {\n \"name\": \"EA\",\n \"conversion\": 1\n }\n ],\n \"defaultLocation\": null,\n \"expenseAccount\": null,\n \"incomeAccount\": null,\n \"inventoryAccount\": null\n }\n }\n ],\n \"assignedToUser\": {\n \"name\": \"Change Me Change Me\",\n \"id\": 23,\n \"username\": \"lindabrobledo@gmail.com\",\n \"businessId\": \"K5jrN7LSJ7\",\n \"module\": {\n \"part\": true,\n \"user\": true,\n \"order\": true,\n \"report\": true,\n \"vendor\": true,\n \"company\": true,\n \"payment\": true,\n \"release\": true,\n \"webhook\": true,\n \"customer\": true,\n \"location\": true,\n \"dashboard\": true,\n \"inventory\": true,\n \"receivable\": true,\n \"webhookLog\": true\n },\n \"nameFirst\": \"Change Me\",\n \"nameLast\": \"Change Me\",\n \"contacts\": [],\n \"notes\": [],\n \"tags\": []\n },\n \"customer\": {\n \"id\": 68,\n \"active\": true,\n \"hookRef\": null,\n \"optIn\": true,\n \"cards\": [],\n \"ref\": null,\n \"name\": \"MartinVan Buren\",\n \"terms\": null,\n \"companyName\": null,\n \"taxRate\": {\n \"ref\": \"\",\n \"name\": \"Sales Tax\",\n \"rate\": 0.05,\n \"agency\": \"Tax Agency\",\n \"isDefault\": true\n },\n \"businessId\": \"K5jrN7LSJ7\",\n \"contacts\": [\n {\n \"type\": \"email\",\n \"address\": \"someemail@test.com\"\n },\n {\n \"type\": \"mobile\",\n \"number\": \"+18017229210\"\n }\n ],\n \"notes\": [],\n \"tags\": []\n },\n \"payments\": [\n {\n \"id\": 140,\n \"token\": null,\n \"providerRef\": null,\n \"status\": \"Open\",\n \"type\": null,\n \"uid\": null,\n \"hookRef\": null,\n \"nextDate\": null,\n \"amount\": \"52.5\",\n \"currency\": \"USD\",\n \"businessId\": \"K5jrN7LSJ7\",\n \"cadenceData\": null,\n \"customerId\": 68,\n \"orderId\": 161,\n \"tags\": [],\n \"notes\": [],\n \"createdAt\": \"2024-08-16T20:05:49.498Z\",\n \"updatedAt\": \"2024-08-16T20:05:49.498Z\"\n }\n ],\n \"release\": null\n}"}],"_postman_id":"4eb7e2b3-a4fb-4796-962e-708159ab0886"}],"id":"71481f3c-4ae5-480e-8d64-a6716aef485e","description":"A full-page checkout experience that redirects the customer back to the merchant's site after payment. This flow solves Apple Pay CORS restrictions in cross-origin iframes and provides a branded, standalone payment page.
\nMerchant creates a checkout with returnUrl in uiOptions
Customer is navigated to the gateway checkout URL (full page, not iframe)
\nCustomer completes payment (card, ACH, Apple Pay, or Google Pay)
\nGateway redirects to returnUrl with payment result as query params
Pass returnUrl in the uiOptions object when creating a checkout. The presence of returnUrl automatically enables the redirect flow.
{\n \"amount\": 25.00,\n \"currency\": \"USD\",\n \"uiOptions\": {\n \"returnUrl\": \"https://yoursite.com/payment-complete\",\n \"displaySubmitButton\": true,\n \"displayWalletButton\": true,\n \"brandColor\": \"#1a365d\",\n \"brandColorSecondary\": \"#2b6cb0\",\n \"returnSecret\": \"my-secret-token-123\"\n }\n}\n\nhttps://yoursite.com/payment-complete?status=success&paymentId=abc123&returnSecret=my-secret-token-123&amount=25¤cy=USD&gatewayRef=txn_456&lastFour=4242&cardType=Visa&hookRef=order_789\n\nhttps://yoursite.com/payment-complete?status=error&paymentId=abc123&returnSecret=my-secret-token-123&message=Payment+was+declined.\n\nThe checkout page displays company info (logo, name, address, phone) from the payment record. Brand colors override the default theme:
\nbrandColor overrides the primary color (header text, overlays, checkmark graphic)
brandColorSecondary overrides the secondary color (pay button, amount bar, input focus, loading animation)
Both light and dark mode are supported. Overlays (processing, success, error) use white backgrounds in light mode and black in dark mode, with brand colors for accents.
\nExisting iframe-based checkouts are unaffected. The redirect flow only activates when returnUrl is present.
The ?mode=public query param continues to work for email/text payment links.
hideAddress and hidePhone default to false, so existing public-mode pages continue showing address and phone.