Get webhook 

registrationId

The GUID that identifies the merchant partner

sourceSenderId

The GUID that enables the application to link request with response

requestId

The value is a URL. Webhooks are reported to this URL as a result of a triggered action. Make sure the callback URL is added to CR's allowlist. SSL required.

callBackUrl

Authentication data for webhook API calls if the server requires authentication

callBackUserName

callBackPassword

subMerchantId

True if the card is active, otherwise false

isActive

Date and time card was deactivated, if relevant, in date-time format. In this case, the date and time are in this format: yyyy-mm-ddThh:mm:ss[.mmm]

deactivatedAt

True if the webhook is in error status, otherwise false

isInErrorState

Reason the registration is in an error state

errorStateReason

Time the error was detected. In this case, the date and time are in this format: yyyy-mm-ddThh:mm:ss[.mmm]

detectedErrorStateAt

Get registered webhook events

Get webhooks by ID

Cross River guides provide details about our products

guide

var_miha

new_var_2

new_mih_var

mih_var

This is a plain text that will be inserted in an expandable heading for using this raw as an exampl

testheight

available

testulet

testvar

altscenario

This is a plain text that will be inserted in an expandable heading for using this raw as an example

scenario

exemplu

variabila

Archbee

text

test

specific

refresh_token

YourBank

MyBank

variable_test_video

variable123

silviu

Bogdan_test

ferwhethgte

target1

google

support

product_name

Update webhook registrations

API Reference

API overview

API basics

Test APIs

Idempotency

Pagination

Static IPs

Working with APIs

Webhook registration

Webhook events

Webhook reference

Banking and payments

Register for webhook events

Delete webhook events by ID and SourceSenderID

Delete webhook events by registration ID

Card payments

Register for webhooks

Unregister hooks

Lending

Webhooks

Request and response codes

Error codes

Limit utilization

System error codes

Instant Payments

International Payments

Error Codes

Wires

Reference codes

Response headers

Reference

Bank rails

Card management

Business types

Transaction management

Foreign exchange rates

OFAC

Account management

Deposit Sweeps

Check management

Subledgers

Accounts

Card issuing

Import API test collection

Response and error codes

Application decisioning

Create a Line-of-Credit (LOC)/ Draws

Loan attributes and parameters

Create a loan

Document reference

Supporting loan documents

Add loan documents

Loan detail collections

Status updates

Compliance results

Loan funding information

Get loan details by ID

Update a loan by ID

Multiple disbursements

Request new payment rails

Pull funding from Merchant

Cancel a loan

ACH parameters

ACH returns

Adjustment Action parameters

Check parameters

RPPS parameters

RPPS returns

RPPS transaction reversals

Internal Transfer (XPay) parameters

Instant payments parameters

Wire parameters

Card parameters

Payment rails

Register for hooks

Hook notifications

Enums