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Topics
Introduction
Document Versioning
Getting Started
Authentication
Troubleshooting
Test it out
Pagination
Endpoints
products
Get all available products
GET
Create a new product
POST
api_users
Get all API users in your organization
GET
Invite a new API user to Canopy
POST
Register a new organization and user
POST
Get summary info for an API user
GET
customers
Get all accounts for all customers
GET
Create a new customer
POST
Update a specific customer's information
PUT
Update a card for an existing customer on an account
PUT
Create a new card for an existing customer on an account
POST
accounts
Create a new account
POST
Get a specific Account
GET
Soft-delete a Specific Account
DELETE
Edit the payment processor config for an existing account
PUT
Get a list of temporary promos for a specific account
GET
Create a temporary promotion for an account.
POST
line_items
Get line items for a specific account.
GET
Get information on a specific line item for a specific account
GET
Change the status of an existing line item
PUT
Create a charge for a specific account
POST
Execute a payment attempt for a specific account
POST
Create a payment record for a specific account
POST
Execute a payment attempt for a specific account
POST
Increase the balance of a specific account with a credit offset
POST
Decrease the balance of a specific account with a debit offset
POST
Create a manual fee for a specific account
POST
Create a refund for a specific account
POST
Reverses a payment for an account
POST
Waives a fee for an account
POST
Reverse a charge for an account
POST
notes
Get All Notes for a specific Account
GET
Create a note for a specific account.
POST
statements
Get a list of all current and prior statements for a specific account
GET
Get a specific statement for a specific account.
GET
amortization_schedule
Get the amortization schedule for a specific loan
GET
event_subscriptions
Subscribe to event triggers from Canopy.
PUT
integrations
Configure payment processor information for your organization
PUT
Configure issuer processor information for your organization
PUT
Update an organization's Plaid client credentials.
PUT
data_migrations
Toggle Migration Mode for a product
PUT
payout_entities
Get all payout entities
GET
Create a new payout entity
POST
credit_reporting
Get a list of all current and Metro2 credit reports for a specific account
GET
Get a specific Metro2 credit report for a specific account.
GET
audit_trails
Get the history of account status changes for a specific account.
GET
organization
Get organization configuration
GET
Test your webhook URL.
GET
Configure credit reporting details for your organization
PUT
Update the organization's address
PUT
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payout_entities