B2B Payment

Initiate B2B bank transfers to a recipient IBAN via the Epoint API.

POST

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Create a B2B paymentClick to reveal

GET

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Query payment statusClick to reveal

How It Works

Funds are transferred from Epoint’s bank account to the specified recipient IBAN.
Merchants authenticate using data + signature (standard Epoint API format).
After creation, payment status is polled automatically every 30 seconds.
When a terminal status is reached (success/failed), a notification is sent to the merchant’s webhook_url.