JUMP TOBraid APIACH AdminGet ACH File Processing StatsgetManually upload NACHA file containing outbound transactionspostFormat the input directly into a NACHA file, for testing or example purposes only. Does not save anything.postAccountsGet list of all accountsgetOpen a new account for a business customerpostOpen a new account for an individual customerpostRetrieve a specific account by its account numbergetUpdate the updatable properties of an accountpatchRetrieve balance details for an accountgetUpdate status of an accountpatchTransactionsPerform a list of multiple ACH transactions from CSVpostPerform an ACH funding transactionpostPerform an International ACH transactionpostPerform a list of multiple ACH transactionspostPerform an ACH pull transactionpostPerform an ACH push transactionpostPerform an ACH withdrawal transactionpostGet one ACH transactiongetReverse an ACH transactionpostApply a credit adjustmentpostApply a debit adjustmentpostApply a one-time fee debitpostPerform an ecommerce transactionpostPerform an internal transactionpostCancel a pending transactionputPerform a point-of-sale (POS) transactionpostSearch transactionspostGet list of all active transaction typesgetPerform an INTERNATIONAL WIRE outbound transactionpostPerform a DOMESTIC WIRE outbound transactionpostDisclosuresSave user's interaction with disclosurepostGet list of all disclosures user interacted withgetBusinessesGet list of all business customersgetRegister a new businesspostOnly Update Status Of Business CustomerpostRetrieve all details of a business corresponding to an ID (Admin use only)getUpdate Business customerpatchGet list of accounts belonging to a Business CustomergetCreate username and password for a businessputGet list of documents for a business customergetUpload a document for a business customerpostUpload a document for a business customerputGet all external ACH payment instruments of businessgetAdd external ACH payment instrument for businesspostDelete external ACH payment instrument of businessdeleteGet a list of UBOs associated with a business accountgetCreate a new UBOpostRetrieve identity verifications for all UBOs in a businessgetCreate identity verifications for all UBOs in a businesspostRetrieve an UBOgetUpdate an UBOputDelete an UBOdeleteRetrieve identity verification for an UBOgetCreate identity verification for an UBOpostCounterpartyGet list of counterparty for a customer and searchable by ProductID, businessID, individualID, counterpartyID or AccountIDgetAdd a new counterparty for the logged in customerpostOnly Update Status Of counterpartypostGet counterpartygetUpdate an existing counterpartyputDelete an existing counterpartydeleteOnboardingUpload business details pdf documentgetUpload business details pdf documentputCheck if a onboarding URL is availablepostGet product from onboarding URLgetGet onboarding config of a product from onboarding URLgetGet customizable form (additional questions) for a productgetGet onboarding config of a productgetCreate onboarding config for a productpostUpload logo for a product onboarding configurationputUpdate onboarding config for a productpatchUpload fee schedule for a product onboarding configurationputUpload PDF Template (for business details pdf generation) for a Product Onboarding ConfigurationputGet all Question setsgetAdd a new Question set (optionally with questions)postGet latest customer submissiongetGet customer submissionsgetGet latest/all versions of a Question setsgetUpdate question setputGet all QuestionsgetAdd QuestionspostGet a QuestiongetUpdate a QuestionputDelete a QuestiondeleteAdd submission to questionsetpostCreate temporary submission to questionset (To save form state)postUpdate temporary submission (To save form state)putImage Cash LetterLoad an ICL filepostIndividualsGet list of all individual customersgetRegister a new individualpostOnly Update Status Of Individual CustomerpostRetrieve all details of an individual corresponding to an ID (Admin use only)getUpdate individualpatchRetrieve identity verification for an individual customergetCreate identity verification for an individual customerpostRetry KYC for customerpostGet list of accounts belonging to an Individual CustomergetCreate username and password for an individualputGet list of documents for an individual customergetCreate a Document for an individual customerpostUpload a document for an individual customerputGet all external ACH payment instruments of individualgetAdd external ACH payment instrument for individualpostWebhookGet all webhooksgetCreate a new webhook configurationpostGet all available webhook eventsgetGet an existing webhookgetDelete a webhookdeleteUpdate a webhook configurationpatchOFACGet the List of OFACgetShow the current white listgetWhite list an OFAC Result, possibly resulting in multiple new whitelist entriespostRemove all existing white listings originally created from a specific OFAC resultpostGet the details of OFACgetProductGet list of all productsgetGet all errors for one NACHA filegetRetrieve a specific product corresponding to an IDgetGet total balance of this productgetGet errors that have occurred for this productgetRetrieve funds availability rules corresponding to a Ledger IDgetUpdate funds availability rules corresponding to a Ledger IDputAlertsGet open alerts countgetSearch alertspostFind an alertgetAdd note to alertputCreate document for alertputUpload document for alertputApprove/decline an alertputFind a case by Alert IDgetCreate new case on alertspostSearch casespostFind a casegetAdd note to caseputCreate document for caseputUpload document for caseputEmailsSend settlement details emailgetSend welcome emailgetStatementGet a top-level balancegetGet user statementgetFeesGet list of all feesgetAdd a feepostGet a fee by its IDgetUpdate a feeputDelete a feedeletePowered by Find a caseget https://api.sandbox.braid.zone/cases/{caseId}
