The EBANX API Reference describes the parameters and returns values of each available operation.
You will also find the error code reference here.
The reference for the capture operation shows you how to capture credit card payments.
The API reference for the direct request operation. You will need this operation to initiate a payment request.
The API reference for the documentbalance request operation lets you know what the customer’s monthly limit for international transactions is.
The getBankList operation shows you the list of banks that are available to process with EBANX.
The reference for the query operation shows you how to check the status and other necessary details of payment.
The refundOrCancel operation cancels a payment if the status is PE, or make a refund if the payment status is CO.
The API reference for the request operation. You will need this operation to initiate a payment request.