Create payment flow configuration

Generate a new configuration ID to be used for initiating executions in subsequent phases. This configuration should include the operations you intend to incorporate into the workflow, such as TRANSFER, CONVERT, and DISBURSE, in addition to your pre-screening preferences, which are disabled by default.

Body Params
string
required
preScreening
object
configOperations
array of objects
required
configOperations*
externalCorrelationData
Headers
string

A unique identifier for the request. If the request is sent multiple times with the same idempotency key, the server will return the same response as the first request. The idempotency key is valid for 24 hours.

Responses

Language
URL
Response
Choose an example:
application/json