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GuidesAPI Reference

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
    • Audit Trail
  • 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
  • Migrate from v1 to v2
  • API Deprecations
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Updated about 2 months ago


  • Table of Contents
    • Guide coming soon