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.
Learn more about Fireblocks Payments - Flows in the following guide.
Endpoint Permission: Admin, Non-Signing Admin.

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