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Pulsar API

Public overview of the integration: request structure, authorization, and core endpoints. Full specification, examples, and SDKs are provided after onboarding.

REST API for payments

Methods, banks, invoices, and statuses


Pulsar provides a REST API for payment management and invoice creation. Scenarios depend on the selected method: cards, P2P, bank transfers, and mobile payments.

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Authorization

Bearer Token

Authorization: Bearer <token>
Content-Type: application/json

The token is issued after onboarding. Access scopes and limits are configured individually.

What the system returns

Statuses, payment instructions, and metadata

Responses include the operation status, payment instructions or requisites, and service metadata. The response format depends on the selected method.

Note

This is a public preview. Full fields, statuses, and examples are shared after onboarding.

API Preview

Public overview
GET

Get Order Methods

/api/v2/orders/{order_id}/methods
filters: method_code, currency

Returns available payment methods for a specific order.

GET

Get Order Banks

/api/v2/orders/{order_id}/banks
filters: method_code, currency

Returns a list of available banks and payment channels.

POST

Create Payment / Invoice

/api/v2/orders/{order_id}/payments
body: method (+ optional options)

Creates an invoice after a payment method is selected. Different flows such as redirect and H2H are supported, with details shared after onboarding.

Integration

Request access from your manager to receive full documentation, examples, and request parameters.