Skip to content
  • Documentation >
  • Apps >
  • Commerce >
  • Revolut Business v3

Revolut Business v3

The Revolut Business modules enable you to monitor, retrieve, create and delete payment drafts in your Revolut Business account.

Note

Due to Revolut's restrictions, the Payment Drafts endpoints are accessible via Revolut API.

Getting Started with Revolut Business

Prerequisites

Note

The module dialog fields that are displayed in bold (in the Ibexa Connect scenario, not in this documentation article) are mandatory!

Connecting Revolut Business to Ibexa Connect

1. Go to Ibexa Connect and open the Revolut Business module's Create a connection dialog.

2. Enter a name for the connection to the Connection name field and click Continue.

61f278b16adf7.gif

3. After you click the Continue button, Ibexa Connect will redirect you to the Revolut Business website where you will be prompted to grant Ibexa Connect access to your account.

61f278b3e4a7b.png

4. Confirm the dialog by clicking the Authorise button.

The connection has been established.

Draft Payments

Watch Draft Payments

Retrieves payment draft details when a new payment draft is created.
Limit Set the maximum number of draft payments Ibexa Connect will return during one execution cycle.

List Draft Payments

Retrieves the list of draft payments.
From Date Enter the start date of the range you want to filter returned results by.
To Date Enter the end date of the range you want to filter returned results by.
Limit Set the maximum number of draft payments Ibexa Connect will return during one execution cycle.

Get a Draft Payment

Retrieves details of the specified draft payment.
Draft Payment ID Select the draft payment or enter (map) the ID of the draft payment you want to retrieve details for.

Create a Draft Payment

Creates a new draft payment.

Recipient Bank Country

Select the country of the recipient's bank.

Currency

Select the ISO 4217 currency code.

Transfers

Enter the transfer details to add the transfer.

Name

Enter (map) the name of the recipient. If the Recipient Type is Individual, this field must contain a first and the last name, separated by a space.

Recipient Type

Select whether the recipient is an individual or a company.

IBAN

Enter (map) the valid IBAN.

BIC / SWIFT Code

Enter (map) the valid BIC or SWIFT code.

Amount

Enter (map) the amount of the payment.

Payment Reference

Specify the payment reference (max. 100 characters).

Recipient Country

Select or map the country name or enter an ISO 3166-1 country code.

Address Line 1

Enter (map) the recipient's street address name. You can enter a maximum of 50 characters.

City

Enter (map) the recipient's city name. You can enter a maximum of 50 characters.

Postal Code

Enter (map) the postal code. You can enter a maximum of 50 characters.

Draft Payment Title

Enter the title for the Draft Payment order. This is an API-only field, it won't appear in the user interface.

Execution Date

Enter the date and time the draft payment is executed.

Delete a Draft Payment

Deletes a draft payment.
Draft Payment ID Select the draft payment or enter (map) the ID of the draft payment you want to delete.

Delete a Draft Payment Transfer

Deletes a draft payment transfer.
Draft Payment ID Select the draft payment or enter (map) the ID of the draft payment you want to delete a transfer for.
Draft Payment Transfer ID Select the draft payment transfer or enter (map) the ID of the draft payment transfer you want to delete.
to delete a transfer for.
Draft Payment Transfer ID Select the draft payment transfer or enter (map) the ID of the draft payment transfer you want to delete.