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Welcome
Getting started with Atlar
Key concepts
Platform features
Dashboard
Cash Management
Accounts
Transactions
Balances
Reports
Cash Flow
Forecasting
Payments
Credit Transfers
Credit Transfer Batches
Direct Debits
Mandates
Expected Transactions
Counterparties
Sweeping Rules
Metadata Keys
Payment Templates
Approvals
Pending Approvals
Approval Chains
View Builder
User Management
Configuring user roles
Inviting users
Transferring ownership
Settings
Third-party connections
Connection instruction
Notifications
Organization
Four-Eyes Approvals
Theming
Change request
Entities & Accounts
Account groups
Cash flow setup
Categories & Cash flow structure
Categorization task
Forecasted- and transaction categorization rules
Security
Set Up Production Organization
Protecting Your Credentials
Single Sign-On (SSO)
Multi-Factor Authentication (MFA)
Payment information
Payment statuses
Payment Schemes & Account Identifiers
Errors & Return Reasons
Regulatory Reporting
GETTING STARTED WITH THE API
Setting up a sandbox
Accessing the API
Making your first Payment
API Design
Testbank
Webhooks
Payment Details
Batch Payments & CSV Imports
API Deprecations
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This guide is being updated, please check back soon.
Updated 8 days ago
