JUMP TOIntroduction to Lemonway's APIGetting Started with LemonwayOAuth 2.0Management FeesLemonway DirectKit API 2.0AccountsAdminInitialize a Deutsche Post POSTIDENT IdentificationpostGet Detailed Payments Accounts DatapostGenerate an Electronic Signature of a DocumentpostGet Detailed Payment Account DatagetGet Documents Associated with a Payment AccountgetGet Payment Account Balance HistorygetGet all Payment Account BalancesgetGet list of all Payment Account TransactionsgetFind a user, document or an IBAN that has been modified since an entry dategetBlock or Unblock an AccountputKYC RelatedCreate a New Legal AccountpostCreate a New Individual AccountpostCreate an Ultimate Beneficial OwnerpostUpload Documents for KYC (Know Your Customers)postGet all Ultimate Beneficial Owners associated to a payment account.getUpdate Legal Payment Account DataputUpdateUpdate Ultimate Beneficial Owner dataputUpdate Individual Payment Account DataputUpdate Payment Account StatusputMoneyInsCardsInitiate a Web PaymentpostInitiate a Direct Payment (PCI-DSS compliant only)postInitiate Monthly Recurring PaymentspostCheck Money-In 3D-Secure Status (PCI-DSS compliant only)postCharge a Registered CardpostCredit an Account with Money-In with Card without PSP processpost(Deprecated) Credit an Account with a non 3-D Secure Card Payment (PCI-DSS compliant only)post(Deprecated) Register a Card for Direct Payments (PCI-DSS compliant only)postGet Card InformationgetGet the Card Associated to a Payment AccountgetRetrieve Payment DetailsgetUnregister a Card TokenputCapture a Deferred PaymentputDirect DebitsRequest a SEPA Direct Debit (SDD)postRegister a SDD MandatepostCreate Dedicated Virtual IBANspostDisable a Dedicated Virtual IBANpostList of Money-In by SEPA Direct Debit (SDD)getGet Mandate DocumentgetGet Mandate Associated to a Payment AccountgetSearch for a Money-In by Fund TransfergetFinalize a Direct Payment (PCI-DSS compliant only)putDeactivate a MandateputCancel a Money-InputPay by BankInitiate Pay by BankpostGet Pay by Bank ListgetChequeRegister a ChequepostSearch for Cheque Money-In by Date or by TokengetLocal Payment MethodsInitialize Sofort PaymentpostInitialize iDeal PaymentpostInitialize MB WAY PaymentpostInitialize Payshop PaymentpostInitialize PayTrail PaymentpostInitialize Trustly PaymentpostInitialize MobilePay PaymentpostInitialize Multibanco PaymentpostFinalization of the iDeal PaymentputPay by LinkCreate Payment FormpostGet Details of a Completed Payment FormgetDisable a Payment FormputMoneyOutsGet the IBAN Associated with a Payment AccountgetSearch for a Money-OutgetExternal Fund Transfer from a Payment Account to a Bank AccountpostMoney-Out CancellationputDisable Bank Information (IBAN) from a Payment AccountputAdd an IBAN to a Payment Account for Money-OutspostAdd Bank Account to a Payment Account for Money-OutspostP2PsSearch for Transactions between Payments Accountsget/v2/p2ppostRefundsRefund a Money-InputDisputesGet list of disputes from a given dategetLEMONWAY DIRECTKIT SOAP API 1.0OverviewRequests and ResponsesDirectkitJSON & DirectkitJSON2Test ConnectionsError MessagesManage WalletsRegisterWalletUpdateWalletDetailsUpdateWalletStatusCreateUltimateBeneficialOwnerGetUltimateBeneficialOwnerUpdateUltimateBeneficialOwnerUploadFileGetKycStatusGetBalancesGetWalletTransHistoryGetMoneyInTransDetailsGetWalletDetailsGetWalletDetailsBatchSetWalletBlockedMoney-In - By CardInitiate a Web PaymentInitiate a Direct Payment (PCI-DSS compliant only)Check if Card is RegisteredFinalize a Direct Payment (PCI-DSS compliant only)Check Money-In 3DS Status (PCI-DSS compliant only)RegisterCardDelete a Card TokenCharge a Registered CardCapture a Deferred PaymentInitiate Monthly Recurring PaymentsMoney-In - By Bank TransferSearch for a Money-in by Fund TransferIBAN CommonCreate a Dedicated Virtual IBANDisable a Dedicated Virtual IBANMoney-In - By SEPA Direct DebitSEPA Direct Debit (SDD) OverviewRegister a SDD MandateDeactivate a SDD mandateGenerate an Electronic Signature of a DocumentRequest a Direct Debit (SDD)List of money-in by SDDMoney-In - By ChequeBy-Cheque-IntroductionRegister a Money-in by ChequeSearch for Money-in by ChequeMoney-In - By iDEALInitialize iDeal PaymentMoney-In - By SofortInitialize Sofort PaymentMoney-In - By PaytrailInitialize PayTrail PaymentMoney-In - By MBWayInitialize MB WAY PaymentPreauthorization Request/SDD CancellationPreauthorization Request/SDD CancellationPayment FormOverviewCreate Payment FormDisable a Payment FormGet Details of a Completed Payment FormMoney-Out - Debit a Wallet and Credit a Bank AccountAdd a Bank Account (IBAN format) to a Payment Account for Money-OutsAdd a Bank Account (all formats) to a Payment Account for Money-OutsExternal Fund Transfer from a Wallet to a Bank AccountSearch for a Money-OutMoney-Out CancellationDisable a Bank Account (IBAN or other format) from a Payment AccountPSP - Transfer between WalletsON-US Payment between WalletsSearch for Payments between WalletsOther FunctionsRefund a Money-InGet List of Chargebacks from a Given DateGenerate a Virtual Credit CardRetrieve a List of Money-In/Out TransactionsRetreive a List of P2P TransactionsRetrieve Payment DetailsWebhook NotificationsIntroductionAccounts/WalletsBlocked Account Status Change (formerly Freeze/unfreeze wallet)Wallet Status ChangeMoney-InMoney-In CreationMoney-In SDD CanceledMoney-In Cheque RejectedMoney-OutMoney-Out CanceledDocument Status ChangeChargebacksStatuses and TypesSDD Mandate StatusIBAN StatusWallet StatusKYC Document StatusKYC Document TypesLemonway Error CodesIntroductionInvalid API RequestsServer or Network IncidentsBlocked Payments for Regulatory ReasonsDeclined PaymentsGeneral CodesCard PaymentsDirect DebitPayments by ChequesChargeback/Dispute ManagementMoney-0utsCredit TransfersANNEXMapping SOAP v1 to REST v2 APIPayment Page CustomizationPayXpert PageMercanet v1 PageMercanet v2 PagePowered by Request a SEPA Direct Debit (SDD)post https://localhost:44396/webservice/v2/moneyins/sdd/initSEPA Direct Debit requests are sent to our bank every working day at 10:30am (CET). Prequisites: You allow your client to fill in a mandate, and pre-register it with Lemonway, by calling POST /moneyins/sdd/mandate Follow the SignDocumentInit process in order to electronically sign the mandate Request the direct debit: You call POST /moneyins/sdd/init to ask for a debit Lemonway sends the request to the bank every working day at 10:30am, Paris time (CET). Once the request is sent to the bank, the actual debit on the client's bank account will happen about 1 working days later. If you indicate a date, the debit will happen on the given date. When Lemonway receives the payment, the SDD payment will be validated and the client payment account will be credited You can call GET /moneyins/sdd once a day in order to know which payments have been validated.You can also use our notification functionality.