Available Edenred APIs

Company management companies

List companies

X

Show company detail

X

Show logo

X

Update logo base64

X

Update logo (form data)

X

Update company

X

Create company

X

Company management users

List users

X

Show a user

X

Retrieve profile image

X

Create a user

X

Update a user

X

Delete a user

X

Update password

X

Reset password

X

Expire password

X

Funding accounts bank management

List bank accounts

X

Show bank account

X

Show bank account signature(s)

X

Create a bank account

X

Update a bank account

X

Delete signature file 2

X

Merchant info merchant category codes MCCs

List card merchants

X

Show virtual card merchant info

X

Create virtual card merchant info

X

Link card and merchant info

X

Link card and merchants

X

Update virtual card merchant info

X

Unlink card and merchant info

X

Delete virtual card merchant info

X

Payments

List payments

X

Show a payment

X

Show a payment remittance (PDF)

X

Show batch payments

X

Query for reconciliation data

X

View a cleared check image

X

Show outstanding checks

X

Resend payment remittance

X

Stop a funded check payment

X

Payments batches

Show batch details

X

List batches

X

Show funding details

X

List batch summary data

X

List batches funding

X

Create a batch

X

Update a batch

X

Publish a batch

X

Submit a batch for review

X

Payments funding

Deposit history

X

Ad hoc funding request

X

Ad hoc withdraw request

X

Payments transactions

Show a transaction

X

List transactions

X

Create a transaction

X

Update a transaction

X

Create transactions

X

Reports

List rebate reports

X

Show a rebate report

X

List outstanding card

X

Utilities

Show sent webhooks

X

Get API requests

X

Vendors vendor management

List vendors

X

Show a vendor

X

Show vendor payment terms

X

Show vendor main office

X

Show vendor check address

X

View vendor individual status

X

Show vendor record history

X

List vendor attributes

X

View vendor account number

X

Vendor ACH bank account validation

X

Create a vendor

X

Update a vendor

X

Update vendor check address

X

Update vendor main office

X

Update vendor routing number

X

Update vendor account number

X

Update vendor set individual flag (legacy)

X

Create vendor payment terms

X

Update vendor payment terms

X

Add vendor attribute

X

Resend vendor self-enrollment email

X

View vendor routing number

X

Virtual card management

List virtual cards

X

Show a virtual card

X

Show a virtual card's activity

X

Block card and return funds

X

Block a virtual card

X

Unblock a virtual card

X

Create a virtual card

X

Create a virtual card

X

Update a virtual card

X

Create virtual card request

X

Webhooks

List webhooks

X