Payment operations
The ePayment API provides the following operations:
📄️ Create
The first step in the flow is to create a payment.
📄️ Capture
Move money from the customer to the merchant.
📄️ Cancel
Cancel and release the funds.
📄️ Refund
Refund money to the customer.
📄️ Get payment
Return the state of the payment.
📄️ Get payment event log
Return a list of all events for a given payment.
📄️ Force Approve
In testing, use "force approve" to confirm payments.
📄️ Rate limiting
Rate limiting with the ePayment API.