JUMP TOOverviewIntroductionQuickstart1. Set up your account2. Set up your entities3. Add your data4. Start reconciling transactionsAuthenticationHeadersIdempotent RequestVersioningErrorsStatus CodesPaginationTimestampsLive vs. Test modeAccountsOverviewConnect an accountpostGet a connectiongetCreate an accountpostGet an accountgetAdd a referencepostUpdate tagsputUpdate account holder namespostUpdate labelputReconnect an accountgetGet all connectionsgetGet all accountsgetPayment OrdersOverviewCreate a payment orderpostGet a payment ordergetDecline multiple payment orderspostApprove multiple payment orderspostCancel multiple payment orderspostCancel a payment orderputApprove a payment orderputDecline a payment orderputGet all payment ordersgetPayeesOverviewCreate a payeepostGet a payeegetGet all payeesgetDirect DebitsOverviewCreate a direct debitpostGet a direct debitgetMandatesOverviewCreate a mandatepostGet a mandategetInternal TransfersCreate an internal transferpostApprove internal transferspostGet internal transfer transactionsgetGet internal transfersgetExpected PaymentsOverviewCreate an expected paymentpostGet an expected paymentgetCancel an expected paymentputLink transactionspostRemove expected payment transactiondeleteGet all potential transactionsgetGet all expected paymentsgetGet linked expected payment transactionsgetOrganization settingsOverviewCreate an entitypostInvite a userpostGet all usersgetGet my usergetUpdate a users rolespatchGet all entitiesgetFilesOverviewCreate file requestpostGet a filegetGet all filesgetBalancesOverviewGet all balancesgetGet total balancesgetGet an account balancegetTransactionsOverviewGet all transactionsgetGet a transactiongetMoney AllocationOverviewGet all available transactionsgetGet an available transactiongetManually allocate a transactionpostGet the client account the transaction is currently allocated togetGet a summarygetGet suggested accounts for allocationgetUnallocate a transactionpostVendorsCreate a vendorpostGet a vendorgetArchive a vendordeleteGet all vendorsgetBillsCreate a billpostGet a billgetCancel a billputLink transactionspostRemove bill paymentdeleteGet all billsgetGet all potential transactionsgetReportsOverviewRequest a reportpostGet a reportgetGet report summarygetDownload a reportgetGet all reportsgetWebhooksOverviewPayment Orders WebhooksDirect Debit WebhooksUpdate account holder namespost https://api.payable.co/accounts/{id}/account_holder_namesUpdate the names associated with the account