GuidesAPI Reference
API Reference

/v1/order

Create a new order with Credit Key.

Body Params
string
required

The ID of the company that has a credit application with Credit Key.

number
required

The total amount for this order in USD.

string

An optional unique order ID provided by merchants.

string

The expected date the order will be captured by the merchant. (Will be overridden by the actual loan disbursement date.)

boolean

If payments are to be handled externally by the merchant or internally by Credit Key.

string

The user IP address provided by the merchant.

string

Optional vendor string.

Responses

Language
Credentials
Bearer
JWT
Response
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application/json