Build with the PNSL API
Finance eligible client payments and manage the resulting receivables.
Use the PNSL API to onboard clients with Axiym, check financing capacity, request funding for eligible payments, and track the resulting receivables through repayment.
For example, when an active client needs funding for a USD 10,000 payment, you can check its credit account, submit the payment's details, and follow the created receivable through API responses and signed events.
Explore the documentation
Understand the API
Learn how client, credit account, and receivable resources relate.
Follow the integration guide
Build the flow from authentication and onboarding through repayment.
Use the API reference
Review the available endpoints, request fields, responses, and schemas.
Implement webhooks
Register a subscription, verify signed events, and recover current resource state.