5 docs tagged with "Flip for Business"

This section is designed to answer common questions related to the integration for and use of Flip for Business Accept Payment API.

The Bank Account Inquiry API verifies a beneficiary bank account before you send a disbursement. It returns the account holder name and a status indicating whether the account is valid and fundable, so you can prevent failed transfers caused by inactive, closed, or incorrect accounts.

This section is designed to answer common questions related to the integration for and use of Flip for Business Disbursement API.

This section is designed to answer common questions related to the integration and use of Flip for Business API.

Welcome to the Flip for Business Technical Documentation! This guide equips you with everything you need to know about integrating and utilizing our solutions across diverse business sectors. Explore the key use cases below to discover how our platform supports a wide range of business needs.