Validate customers
Validate that a customer is in the register and the credit amount for a customer (using Payer's or your own customised model).
Complete API documentation is available at: API Reference
If you feel something is missing, or have any questions don't hesitate to contact us.
Validate Customer
Validates that a given customer exists in the official registry of a given country (see Validate CustomerAPI).
Validate Credit Amount
Validates that a given customer in a given country is credit worthy for a given amount (see Validate CreditAPI) with only one (1) API Request.
Payer's algorithmic credit policy and credit scoring will deliver an automated credit decision at the point of the purchase to remove manual processes involving an invoice. Our automated and real-time credit decisioning can be tailored based on your company's specific business rules and policies.
Make sure to follow Payer's guidelines for using validate credit before your go into production. E.g. for private customers, specific credit information terms need to be visible and approved for a person before performing the request, in order to comply with regulations and restrictions.
Contact us if you haven't got access to the information.