This flow diagram guides you through creating a new payer and adding their bank account details.
You can then schedule either a single payment, or create a schedule for multiple ongoing payments – ideal for subscription services or regular fees.
The GET Search and POST Acknowledge calls allow you to retrieve any transaction status chances. You can acknowledge these changes as received so they stop being returned in the results set.
The links in each box will take you to the relevant sections of Payrix's API documentation.