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?
- To connect a bank account, do you have to be an authorizer or maker or does it not matter for the initial connect?
- How are the login fields/authentication process of each bank captured and handled?
- Can you explain the concept of the “end_user_id”?
- What is the difference between an end-user and customer in the Lean Corporate Bank Payment Flow?