Corpay

Upcoming Updates

Overview

Introduction

Getting Started

Environments

Sandbox  Testing

Error Codes

Common Terms

Authentication

Partner-level Token Login

Client-level Token Login

API Endpoints

Beneficiaries

Beneficiary Core

Beneficiary Verification (CoP/VoP)

Remitters

Reference APIs

Payments & FX

Spot Workflow

Mass Payments

Forwards and Drawdowns

Rate Orders

Cancellations

Payment Tracking

Transaction Lookup

Settlement & Multi-Currency Accounts

Settlement Templates

View Multi-Currency Accounts

Multi-Currency Accounts History

Incoming Funds

Manage Multi-Currency Accounts Nickname

Webhooks

Subscribe to Webhooks

Receive Webhooks Notifications

Troubleshoot Notifications

Supported Event Types

Client Onboarding

Onboard Client

Reference Data

Client Account Status

Account Status

Legacy API Reference

Legacy APIs

Reference

Common Terms (copy)

Supporting Information (copy)

2026

October

September

August

July

June

April

March

January

2025

2024

November

2023

February

Explore Corpay Cross-Border APIs

API Reference

Release Notes

Corpay Cross-Border API Documentation v1.8

ver. 1.8

Production

Sandbox

[1] Create Cancellation Quote v2

[1] Request Forward Quote

[1] Spot Rate

[2] Book Deal

[2] Book Forward Quote

[2] Retrieve Cancellation Quote v2

[3] Book Cancellation v2

[3] Complete Order

[3] Instruct Deal

Annual Volume Range

Applicant Type

Assign/Edit Multi-Currency Account Nickname

AuthSecret Keys

Bank Search

Beneficiary Rules

Beneficiary Validation

Create/Edit Bene

Delete Bene

Search Benes

View Bene

Beneficiary Validation CoP/VoP

Create/Edit Bene Verification (CoP/VoP)

CoP/VoP FAQs

CoP/VoP Verification Errors

Countries

Currencies

IBAN Validation

Purpose of Payment

Regions

Remitter Add/Edit

Remitter Retrieve

Book Cancellation

Book Drawdown

Book Multiple Payments

Business Type

Cancel Order

Client Intends To Use Corpay Account To

Client Onboarding Events

Onboarding Parameters Reference

Onboarding Application Status

Submit Onboarding Files

Mandatory Documents Required for Onboarding

Onboarding Picklists

Expected Frequency of Transactions

Id Type

Nature Of Business

Purpose Of Transaction

Routing

Settlement Method

Source Of Funds

Source Of Wealth

Total Assets or Net Worth

Trade Volume Range

Create Rate Order

Delete Rate Order

Drawdowns

Exceptions Events

Forward Guidelines

Forward Instructions

Forwards

Incoming Funds Events

Indicative Rate

Request Cancellation

Lookup Orders

Lookup Rate

Multi-Currency Account Nickname

Multiple Payments

Payment Channel Information

Payment Events

Payment Tracking Lookup

Retrieve Forward Quote

Retrieve MTM Report

Reference Section

SWIFT Payment Tracking Response

View Rate Orders

View Rate Order Response

Quote History

Reset Multi-Currency Account Nickname

<p class="slate-p " >Use this section to initiate and manage payment and FX workflows, monitor payment status, retrieve transaction details, and support post-trade operations.</p><p class="slate-p " ></p>

Use this section to initiate and manage payment and FX workflows, monitor payment status, retrieve transaction details, and support post-trade operations.

Use this section to initiate and manage payment and FX workflows, monitor payment status, retrieve transaction details, and support post-trade…

Sections

Payments & FX

On this page