customer-api-gateway.gratapayments.com
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https://customer-api-gateway.gratapayments.com/
Submission: On September 23 via automatic, source certstream-suspicious — Scanned from DE
Submission: On September 23 via automatic, source certstream-suspicious — Scanned from DE
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Explore BASEELLA PUBLIC API 1.0 OAS 3.0 The Baseella Public API methods for Customers and Integrations Authorize ACCOUNTS GET /v1/accounts GET /v1/accounts/{id} GET /v1/accounts/{id}/top-up GET /v1/accounts/{id}/top-up/{index}/pdf GET /v1/accounts/{id}/balances AUTH-AND-MFA POST /v1/auth/phone POST /v1/auth/verify-code POST /v1/auth/verify-password POST /v1/auth/logout POST /v1/mfa/verify POST /v1/auth/refresh POST /v1/recover/send-code POST /v1/recover/verify-code BENEFICIARIES GET /v1/beneficiaries POST /v1/beneficiaries GET /v1/beneficiaries/{id} PUT /v1/beneficiaries/{id} DELETE /v1/beneficiaries/{id} CLIENTS-AND-ORGANIZATIONS GET /v1/clients-organizations GET /v1/clients-organizations/check-invididual-recepient GET /v1/clients-organizations/check-corp-recepient GET /v1/clients-organizations/{id} GET /v1/clients-organizations/{id}/agreements GET /v1/clients-organizations/{id}/agreements/unsigned POST /v1/clients-organizations/{id}/signatures GET /v1/clients-organizations/{orgId}/clients-officials/{id} PUT /v1/clients-organizations/{orgId}/clients-officials/{id} GET /v1/clients-organizations/{orgId}/clients-officials POST /v1/clients-organizations/{orgId}/clients-officials PUT /v1/clients-organizations/{orgId}/clients-officials/{id}/status GET /v1/sic-codes GET /v1/sic-codes/{id} GET /v1/products GET /v1/products/{id} GET /v1/delivery-channels GET /v1/delivery-channels/{id} GET /v1/sources-of-funds GET /v1/sources-of-funds/{id} GET /v1/clients-activities GET /v1/clients-activities/{id} POST /v1/clients-applications/individuals POST /v1/clients-applications/corporates PUT /v1/clients-applications/corporates/{id} POST /v1/clients-applications/corporates/{id}/company-officials PUT /v1/clients-applications/individuals/{id} PUT /v1/clients-applications/company-officials/{id} GET /v1/clients-applications GET /v1/clients-applications/{id} GET /v1/clients-applications/{id}/sumsub-token POST /v1/clients-applications/corporates/{id}/documents GET /v1/clients-applications/corporates/{id}/documents GET /v1/clients-applications/corporates/documents/allowed-categories DELETE /v1/clients-applications/corporates/{id}/documents/{documentId} GET /v1/clients-applications/{id}/agreements POST /v1/clients-applications/{id}/signatures PUT /v1/clients-applications/{id}/submit GET /v1/clients-applications/{id}/check GET /v1/incorporation-dates GET /v1/incorporation-dates/{id} CONFIGURATION GET /v1/settings-clients-ranges GET /v1/countries GET /v1/countries/{id} GET /v1/currencies GET /v1/currencies/base GET /v1/currencies/{id} DEVICES GET /v1/devices DELETE /v1/devices/{id} MESSAGING GET /v1/channels/unread-messages-count GET /v1/channels/{id} GET /v1/channels GET /v1/channels/{channelId}/messages/{id} POST /v1/channels/{id}/messages GET /v1/channels/{id}/messages POST /v1/channels/{id}/documents GET /v1/channels/{id}/documents GET /v1/channels/{channelId}/documents/{id}/file GET /v1/channels/{channelId}/documents/{id} POST /v1/channels/{id}/messages/batch-create POST /v1/channels/{id}/messages/batch-read POST /v1/tokens/messaging PAYMENTS GET /v1/payments/{id} POST /v1/payments/{id}/sign DELETE /v1/payments/{id}/decline GET /v1/payments/{id}/signatures GET /v1/payments POST /v1/payments POST /v1/payments/{id}/documents POST /v1/payments/check EXCHANGE POST /v1/exchange POST /v1/exchange/calc USERS GET /v1/users/whoami PATCH /v1/users/{id} REPORTS SETTINGS GET /v1/settings/whitelabel GET /v1/settings/cards GET /v1/settings/company-phone STATEMENTS GET /v1/statements GET /v1/statements-items GET /v1/statements-items/pdf GET /v1/statements-items/{id}/pdf SIGNATURES POST /v1/signatures/send-code POST /v1/signatures/validate POST /v1/clients-applications/{id}/signatures TARIFFS-AND-FEES DEFAULT GET /v1/health POST /v1/uploads DOCUMENTS GET /v1/clients-applications/{id}/agreements GET /v1/agreements/{id}/file SCHEMAS AccountCategory AccountGroup AccountPrimary Country Currency Fee FeeOnTariff Tariff FeeOnClient SettingClientRange Profile PaginatedClientOfficialEntity ApplicationSupplierOrCustomer PaginatedAccounts PaginatedSourcesOfFundsWithRiskScoreRange ClientsScoreResultItem ClientsScoreResult PaginatedProductsWithRiskScoreRange RiskScoreRange DeliveryChannelWithRiskScoreRange ClientActivityWithRiskScoreRange ClientOrganizationExpandedRelationsEntity UserWithProfile ClientOrganizationEntity PspIntegrationConnection PspIntegrationPaymentCurrency PspIntegrationPaymentPartner PspIntegrationPayment PspIntegration PspPartner Account PspAccount AccountTopUpInfo AccountTopUpList LoginPhoneDto AuthDebug AuthResult VerifyCodeDto VerifyPasswordDto Token UnreadMessagesCount Channel Message CreateMessageDto ErrorMessage BadRequest InternalServerError CreateDocumentDto BatchCreateDocuments Document CreateManyMessagesDto MarkMessagesAsReadDto VerifyDto SendSignatureCodeDto MfaToken ValidateSignatureCodeDto CheckIndividualRecepientResult CheckCorpRecepientResult ClientOfficialEntity Agreement CreateSignatureForOrganizationDto Signature UserWithProfileAndOrganization ClientOfficialWithUserEntity CreateClientOfficialDto UpdateClientOfficialDto UpdateClientOfficialStatusDto UpdateUserDto User SicCode ProductWithRiskScoreRange SourceOfFundsWithRiskScoreRange ClientActivity ClientIndividualApplicationCreateDTO PaginatedSourcesOfFunds PaginatedProducts DeliveryChannel SumSubApplicationCustomers ClientIndividualApplication ApplicationSupplierOrCustomerInput ClientCorporateApplicationCreateDTO PaginatedCountries ClientCorporateApplication ClientCorporateApplicationUpdateDTO ClientCompanyOfficialApplicationCreateDTO ClientCompanyOfficialApplication ClientIndividualApplicationUpdateDTO ClientCompanyOfficialApplicationUpdateDTO ApplicationToApplication ClientApplicationWithSubApplications SumSubSdkAccessToken AllowedCategory CreateSignatureForApplicationDto BaseStatusResponse Beneficiary CreateBeneficiaryDTO UpdateBeneficiaryDTO CurrencyWithCountries IncorporationDate Payment CreateSignatureDTO CreatePaymentDTO PaymentDocumentDto AssignPaymentDocumentsDto CheckPaymentDTO TransactionFee CheckTransactionResult CreateExchangeDTO CustomerCalculateExchangeOrderResult UploadDto Upload Device Setting SendResetCodeDto Paginated Edge ResponseData Response BalanceWithCurrency PaymentOnTransactionType TransactionType TransactionLatestQueuedStatuses TransactionQueueItem PaginatedGeneralLedgerTransactions PaginatedTransactionsLogs RateSource TransactionState Employee Transaction GeneralLedgerTransaction