API Reference - Anton Payments

Base URL

https://api.antonpayments.com

All requests require an API key in the Authorization header:

Authorization: Bearer ak_live_your_key_here

Use ak_test_* keys for sandbox and ak_live_* keys for production. See Authentication for details.

Request bodies use Content-Type: application/json
All monetary amounts are strings (e.g., "500.00") to avoid floating-point precision issues
Dates use ISO 8601 format (2026-02-14T10:30:00Z)
IDs are prefixed strings (e.g., pay_, pye_, ins_, batch_)

All successful responses are wrapped in a data envelope:

Single resource

{
  "data": {
    "id": "pay_cng3q8s6ek9kc5qg1h2g",
    "status": "completed",
    "source_amount": "500.00"
  }
}

List response

{
  "data": [
    { "id": "pay_abc123" },
    { "id": "pay_def456" }
  ],
  "has_more": true,
  "next_cursor": "pay_def456"
}

See Pagination for details on cursor-based pagination.

Financial mutation endpoints (create payout, confirm batch, execute FX exchange) require an Idempotency-Key header. See Idempotency for details.

Requests are rate-limited per merchant (1,000 requests/minute). Exceeding the limit returns 429 Too Many Requests with a Retry-After header.

Resource	Endpoint	Description
Reference Data	`/v1/currencies`, `/v1/countries`, `/v1/payment-methods`	Supported currencies, countries, and payment methods
Payouts	`/v1/payouts`	Create and track cross-border payouts
Payees	`/v1/payees`	Manage payout recipients
Instruments	`/v1/instruments`	Payment methods attached to payees
Balances	`/v1/balances`	Merchant funding balances by currency
Accounts	`/v1/accounts`	Funding accounts and transaction history
Batches	`/v1/batches`	Bulk payout uploads via CSV/XLSX
Webhooks	`/v1/webhooks`	Real-time event notifications
Documents	`/v1/documents`	Upload compliance documents
RFIs	`/v1/rfis`	Respond to compliance requests
Pricing	`/v1/pricing`	View pricing plans and fee quotes
FX	`/v1/fx`	Foreign exchange quoting and conversion
Corridors	`/v1/corridors`	Available payment corridors