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  2. Corporate Payments

Corporate Payments

General

  • Are clients able to use Lean APIs for auto-funding/recurrent payments creation?
  • What happens if I want to clear up some stuff? Can we delete entities?
  • Are there OTPs enabled on sandbox? Is it functional? How does it work?
  • Will authorizers be able to see the list of payments which needs authorization?
  • Can the “description” field of the payment intent API contain special characters?
  • Is there a way to find out whether a customer’s login credentials (their end_user_id) for the bank have maker or authorizer permissions, or both?
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