Monoova Whitelisting for Automatcher (Bank Account Receivables) API
Overview This feature enables whitelisting of bank accounts when receiving funds in automatcher accounts. Funds received from a non-whitelisted account will be automatically returned. Using this feature, funds received can be limited to pre-approved bank accounts only. There are 2 criteria that can be set when whitelisting bank account numbers. Inbound transaction will only be accepted from: 1. An account that matches a whitelisted account name; AND/OR 2. An account that matches a whitelisted BSB and account number If pre-defined criteria are not met, the transaction will be returned to the sender automatically. If enabled, each automatcher account has its own separate whitelist. You have the option to establish a webhook subscription to receive a notification when a payment is declined as a result of whitelist restrictions. To subscribe to a webhook use the Subscriptions APIs. Event name: InboundDirectCreditRejections
Monoova Whitelisting for Automatcher (Bank Account Receivables) API is one of 31 APIs that Monoova publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include Whitelisting for Automatcher (Bank Account Receivables). The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.
This API exposes 4 operations across 4 paths, and defines 7 schemas. It is described by OpenAPI 3.2.0, at version v5.29.
Requests are made against 2 base URLs: https://api.mpay.com.au, https://api.m-pay.com.au.
Metadata
The identity and technical contract details declared by the specification.
Authentication & Security 1
Monoova Whitelisting for Automatcher (Bank Account Receivables) API declares
1 security scheme
for authenticating requests.
It accepts HTTP basic authentication (BasicAuth).
By default, every request must be authenticated.
Paths & Operations 4
Across 4 paths, the API surfaces 4 operations — 2 GET, 2 POST. Each is listed below with its method, path, parameters, and response codes.
Overview This feature enables whitelisting of bank accounts when receiving funds in automatcher accounts. Funds received from a non-whitelisted account will be automatically retur…
Schemas 7
The contract defines 7 schemas that model the data the API accepts and returns. The most detailed are receivablesGetWhiteListingAccountsResponseArrayItem1 (5 properties), receivablesGetWhiteListingAccountsResponse_V1 (5 properties), receivablesGetWhiteListingAccountsResponseArrayItem2 (5 properties), receivablesUpdateWhiteListingAccountResponse_V1 (5 properties). Each schema is shown below with its type and property counts.
Specification
The full machine-readable OpenAPI contract behind this narrative.
Source
More from Monoova 12
Other APIs Monoova publishes across the network.
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