The EPISHIP Billing Invoice Payments API lets you manage the settlement of invoices and reconcile financial transactions within your shipping platform. You can develop applications that integrate with EPISHIP to automate the payment of outstanding balances, record manual payments (such as checks or wire transfers), and process refunds for cancelled services.
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The following figure shows the relationship between your EPISHIP app, the EPISHIP API, and Invoice Payment services.
Figure 1. EPISHIP API relationship diagram. Payment processing and refund architecture.
EPISHIP’s payment services give financial administrators the ability to view payment history, settle invoices using stored payment methods, and manually record external transactions to ensure accurate account balances.
The REST API that allows users to execute payments, issue refunds, and retrieve transaction logs programmatically from within your app.
A secure method utilizing Bearer tokens in the Authorization header (`Bearer {API_TOKEN}`) to validate requests, ensuring that only authorized personnel can execute financial transactions.
A system that organizes payment records by Company or Invoice ID, allowing for detailed auditing of transaction amounts, methods, and statuses.
Users can use the EPISHIP Invoice Payments API to perform common workflows, such as:
Payment properties available to view and filter through the EPISHIP Invoice Payments API:
