Documentation Index
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Getting Started

API Overview
Endpoint Overview
Authentication
Environments
HTTP Response Codes
Postman Collections
API Updates

Reference

Reference
API Enums & Identifiers
Airline Information
Country Reference
ECI Indicators List
Industry Category
Items Category
Payment Type
Purposes List
Transaction Category
Shipping Reference

Customers

The Customer Object
POST
Create Customer
GET
Retrieve Customer
GET
Retrieve Customer by External ID
PATCH
Update Customer
DEL
Delete Customer

Network Tokens

POST
Generate Network Token Cryptogram

Customer Sessions (Enrollment)

Enrollment Status
The Customer Session Object
POST
Create Customer Session

Checkout Sessions

The Checkout Session Object
POST
Create Checkout Session
PATCH
Update Checkout Session
GET
Retrieve Checkout Session
GET
Retrieve Payment Methods for Checkout

Payment Methods (Checkout)

The Payment Method Object
GET
Retrieve Payment Methods to Enroll
POST
Enroll Payment Method
GET
Retrieve Payment Method by ID
POST
Unenroll Payment Method

Checkout Builder

Beta

Overview
POST
Create Checkout
GET
List Checkouts
GET
Fetch Checkout Configuration
PUT
Publish Checkout Configuration
PATCH
Manage Checkout Lifecycle

Payment Methods (Direct Workflow)

The Payment Method Object
POST
Enroll Payment Method
POST
Register Stored Cards for Account Updater
GET
Retrieve Enrolled Payment Method by ID
GET
Retrieve Enrolled Payment Method by ID PCI Data
GET
Retrieve Enrolled Payment Methods
POST
Unenroll Payment Method
PATCH
Reassign a Payment Method to Another Customer

PCI Proxy

Beta

Destination Status
POST
Invoke Forward Proxy
POST
Register Destination
GET
List Destinations
POST
Enable Destination
POST
Disable Destination
DEL
Remove Destination

Payments

Payments
The Payment Object
POST
Create Payment
GET
Retrieve Payment by ID
GET
Retrieve Payment by Merchant Order ID
POST
Refund Payment
POST
Cancel or Refund a Payment
POST
Cancel or Refund a Payment with Transaction
POST
Cancel Payment
POST
Capture Authorization
POST
Dispute a Chargeback
PATCH
Update a Chargeback Dispute
GET
Retrieve Issuers
POST
Notify Fulfillment

Pre-Debit Notifications

POST
Create Pre-Debit Notification
GET
Retrieve Pre-Debit Notification by ID
GET
Retrieve Pre-Debit Notification by Merchant Reference

3DS2 Setup

POST
Create 3DS2 Setup

Unreferenced Refunds

Unreferenced Refund Status
POST
Create Unreferenced Refund
GET
Retrieve Unreferenced Refund by ID

Dry-run

POST
Register a Dry-Run Provider Event

Transaction Reporting

Beta

POST
Report Off-Yuno Transactions

Routing Recommendations

Beta

POST
Get a Routing Recommendation

Payment Links

Payment Link Status
The Payment Link Object
POST
Create Payment Link
GET
Retrieve Payment Link
POST
Cancel Payment Link

Recipients for Marketplace

The Recipient Object
Onboarding Statuses
POST
Create Recipient
GET
Get Recipient
GET
Get Recipient by Merchant ID
GET
List Recipients
PATCH
Update Recipient
DEL
Delete Recipient
POST
Create Onboarding
GET
Get Onboarding
PATCH
Update Onboarding
POST
Continue Onboarding
POST
Block Onboarding
POST
Unblock Onboarding
POST
Transfer Onboarding
POST
Reverse Transfer Onboarding
POST
Cancel Onboarding
POST
Request a Transfer
PUT
Update the split of a paid transaction

Sellers (Franchise)

Overview
The Seller Object
Payment Method Types
POST
Create Seller
GET
Get Seller
PUT
Update Seller
DEL
Delete Seller
Using Sellers in Payments
Error Codes

Subscriptions Plans

The Plan Object
POST
Create Plan
GET
Retrieve Plan
GET
List Plans
POST
Cancel Plan

Subscriptions

Subscription Status
The Subscription Object
POST
Create Subscription
GET
Retrieve Subscription
GET
List Subscriptions
PATCH
Update Subscription
POST
Change Subscription Plan
POST
Retry Subscription
POST
Pause Subscription
POST
Resume Subscription
POST
Cancel Subscription
GET
List Subscription Payments

Payouts

Payout Status
The Payout Object
POST
Create Payout
GET
Retrieve Payout by ID
GET
Retrieve Payout by Merchant Reference

Organizations

Reports

Report Status
The Reports Object
Reports Fields
POST
Create a Report
GET
Retrieve a Report
GET
Download a Report
GET
List All Reports

Installments

POST
Create Installments Plan
GET
Get Installments Plan by ID
GET
Get Installments Plans
PATCH
Update Plan
DEL
Delete Installments Plan

AI Caller

POST
Declined Payment Calls
POST
Initiate Recovery Outreach for Abandoned User Flows

Communications Campaigns

Communications Campaigns
POST
Create Campaign
GET
Get Campaign
GET
List Campaigns
PATCH
Update Campaign Status
POST
Create Rules
GET
Get Rule
PATCH
Update Rule
PATCH
Update Rule Status

Conversion Rate

Currency Conversion
POST
Get Conversion Rate

FX Rates

Beta

GET
Get FX Rates

Banking Connectivity

Banking Connectivity

Webhooks

Webhooks Overview
POST
Create a Webhook
GET
List Webhooks
GET
Retrieve a Webhook
PATCH
Update a Webhook
DEL
Delete a Webhook

Service status
Support
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Yuno API Documentation home page

Service status
Support
Dashboard
Dashboard

Get Payout by Merchant Reference

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