JUMP TOOverviewIntroductionQuickstart1. Set up your account2. Set up your entities3. Add your data4. Start reconciling transactionsAuthenticationHeadersIdempotent RequestVersioningErrorsStatus CodesPaginationTimestampsLive vs. Test modeOrganization settingsOverviewCreate an entitypostInvite a userpostGet all usersgetGet all entitiesgetAccountsOverviewConnect an accountpostCreate an accountpostUpdate account holder namespostAdd a referencepostGet an accountgetGet all accountsgetGet a connectiongetGet all connectionsgetUpdate tagsputFilesOverviewCreate file requestpostGet a filegetGet all filesgetTransactionsOverviewGet all transactionsgetGet a transactiongetExpected PaymentsOverviewCreate an expected paymentpostLink transactionspostGet an expected paymentgetGet all expected paymentsgetGet all potential transactionsgetGet linked expected payment transactionsgetCancel an expected paymentputRemove expected payment transactiondeleteReportsOverviewRequest a reportpostGet a sourcegetGet all sourcesgetGet report statusgetGet report resultsgetGet all reportsgetPayment OrdersOverviewCreate a payment orderpostGet a payment ordergetGet all payment ordersgetBalancesOverviewGet all balancesgetGet total balancesgetGet an account balancegetGet all historical balancesgetCreate a counterpartypost https://api.payable.co/counterpartiesCreate a counterparty with bank details to send payments to