Skip to main content
Lean Help Center Help Centre home page
Submit a request
Sign in
  1. Lean Help Center
  2. Corporate Payments
  3. General

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?
Lean Help Center
العربية