The EPISHIP Billing Payment Methods API lets you manage the funding sources used for shipping labels, subscription fees, and account top-ups. You can develop applications that integrate with EPISHIP to securely tokenize credit cards and bank accounts, verify ACH credentials, and programmatically rotate default payment instruments for automated billing.
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The following figure shows the relationship between your EPISHIP app, the EPISHIP API, and external payment processors.
Figure 1. EPISHIP API relationship diagram. Payment method tokenization and state management.
EPISHIP’s wallet services give administrators the ability to store and organize multiple payment options, ensuring that a valid default method is always available for auto-pay transactions while maintaining compliance with PCI standards via tokenization.
The REST API that allows users to add, verify, and manage the lifecycle of payment methods programmatically, utilizing Stripe tokens to handle sensitive financial data securely.
A secure integration model where raw card or bank details are exchanged for a `stripeToken` on the client side before being transmitted to the API, ensuring sensitive data never touches your server.
A system that manages the state of payment methods, requiring explicit verification steps for ACH accounts and allowing for the assignment of a “Default” status to prioritize specific instruments.
Users can use the EPISHIP Payment Methods API to perform common workflows, such as:
Payment Method properties available to view and filter through the EPISHIP Payment Methods API:
