The following APIs are used for Cross-Border which can be found under API Reference:
- UDF Update API is used to update the UDF1-UDF5 values of a transaction using _payment API.
- Invoice Upload API is used to collect Invoices or AWB from Cross-Border Payments merchants through upload from the Merchant Dashboard. Invoice ID and Invoice file will be passed by merchants selling software, whereas, for merchants selling goods, there will be separate requests for passing Invoice ID, Invoice file, and AWB number, AWB file.
Updated 2 months ago