Skip to main content

Adullam Payments Overview

This section provides an overview of the six payment operations within the Adullam platform: Create Payment, Confirm Payment, Get Payment, List Payments, Search Payments, and Refund Payment. It covers initiating and managing payments, confirming and refunding transactions, and retrieving or searching payment records so partners can effectively manage their financial transactions.

Core Payment Operations

Adullam supports the following core payment operations:

More About Payment Operations

Initiating a payment transaction allows you to process payments through your Adullam account. Use the Create Payment API to start a new payment, specifying details such as amount, currency, and payment method.
Retrieving a specific payment provides detailed information about a particular transaction. Use the Get Payment API to access payment details such as amount, status, and date for a given payment ID.
Confirming a payment ensures that the transaction has been successfully processed. Use the Confirm Payment API to verify the status of a payment and complete the transaction.
Refunding a payment allows you to return funds to the payer for a specific transaction. Use the Refund Payment API to initiate a refund, specifying the payment ID and refund amount.
Searching for payments enables you to find transactions based on specific criteria such as date range, amount, or status. Use the Search Payments API to filter and locate payments that match your search parameters.
Retrieving a list of all payments provides an overview of all transactions made through your Adullam account. Use the List Payments API to access a comprehensive list of payments, allowing you to monitor and manage your financial activities.

Support

For assistance with Adullam payment operations, please refer to the support documentation or contact our support team at [email protected].