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        <title>Make deposit</title>
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        <description>Make deposit

Make a deposit on the account.

URL

/cnbs/v1/invoices/deposits

Method(s)

POST

Parameters

Required

	*  Payer (payer_data)
		*  Customer Number (customer_number) 
		*  Company Code (company_code)


	*  Payment Detail (payment_detail</description>
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        <description>Make payment

Processes a payment for a list of documents.

The documents to be paid must be populated here and should be taken from the preceding call to get the invoice list.

URL

/cnbs/v1/invoices/payments

Method(s)

POST

Parameters

Required</description>
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        <title>SAP Digital Payments - Initialize payment page</title>
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        <description>SAP Digital Payments - Initialize payment page

Initialize payment page (3DS).

URL

/cnbs/v1/dp/init_pp

Method

POST

Parameters

Required

	*  Payer (payer_data)
		*  Customer Number (customer_number) 
		*  Company Code (company_code)

	*  Currency Code (</description>
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        <description>API Service List V1.40

Customizing

	*  Get customizing data

Customers

	*  Sold-To details
	*  Payer details
	*  Payer allowed payment cards
	*  Payer manage autopay enrollment
	*  Manage payment cards payer

Worldpay

	*  Get access token
	*  Get response

Nuvei

	*  Manage payment cards payer
	*  Create token

SAP Digital Payments

	*  Get payment card registration URL
	*  Initialize payment page
	*  Get payment card registered with given session identifier

Invoices

	*  Get invoice list
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