{
  "opencollection": "1.0.0",
  "info": {
    "name": "Montran Corporate Portal Account Information Payments API",
    "version": "1.0.0"
  },
  "request": {
    "auth": {
      "type": "bearer",
      "token": "{{bearerToken}}"
    }
  },
  "items": [
    {
      "info": {
        "name": "Payments",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "Montran List corporate payments",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://api.montran.com/corporate/v1/payments",
            "params": [
              {
                "name": "status",
                "value": "",
                "type": "query",
                "description": "Filter by payment status"
              },
              {
                "name": "paymentType",
                "value": "",
                "type": "query",
                "description": "Filter by payment type"
              },
              {
                "name": "bankId",
                "value": "",
                "type": "query",
                "description": "Filter by bank relationship"
              },
              {
                "name": "currency",
                "value": "",
                "type": "query"
              },
              {
                "name": "fromDate",
                "value": "",
                "type": "query"
              },
              {
                "name": "toDate",
                "value": "",
                "type": "query"
              },
              {
                "name": "page",
                "value": "",
                "type": "query"
              },
              {
                "name": "pageSize",
                "value": "",
                "type": "query"
              }
            ]
          },
          "docs": "Retrieves a list of payments initiated through the corporate portal. Supports filtering by payment type, status, bank relationship, currency, and date range. Provides multi-bank payment visibility across all connected bank relationships."
        },
        {
          "info": {
            "name": "Montran Create a corporate payment",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://api.montran.com/corporate/v1/payments",
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Creates a new payment through the corporate portal. The payment is routed through the appropriate bank relationship and clearing system based on the payment type, destination, and currency. Supports domestic payments, cross-border SWIFT payments, SEPA transfers, and local ACH payments. The payment enters the approval workflow if configured."
        },
        {
          "info": {
            "name": "Montran Get payment details",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://api.montran.com/corporate/v1/payments/:paymentId",
            "params": [
              {
                "name": "paymentId",
                "value": "",
                "type": "path",
                "description": "Unique payment identifier"
              }
            ]
          },
          "docs": "Retrieves the full details of a corporate payment including its approval status, bank submission status, and settlement information."
        },
        {
          "info": {
            "name": "Montran Cancel a payment",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://api.montran.com/corporate/v1/payments/:paymentId/cancel",
            "params": [
              {
                "name": "paymentId",
                "value": "",
                "type": "path",
                "description": "Unique identifier of the payment"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Requests cancellation of a payment that has not yet been settled. Generates an ISO 20022 camt.056 FIToFIPaymentCancellationRequest message. Cancellation availability depends on the payment status and the clearing system rules."
        }
      ]
    }
  ],
  "bundled": true
}