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Getting Started

Welcome to the Paytient Partner API documentation! waving_hand

What is Paytient?​

Allows partners to offer the Paytient core functionality in their application.

  • credit_card Issue payment cards - Provide virtual and physical cards to employees
  • groups Manage employees - Handle employee accounts and card issuance
  • monitoring Track transactions - Monitor employee spending in real-time
  • description Handle claims - Create and view insurance claims

Key Capabilities​

Card Management​

Issue and manage virtual and physical payment cards that employees can use at approved medical merchants. Track card usage, set spending limits, and monitor balances.

Employee Management​

Handle employee accounts and card issuance through the Partner API. Onboard employees, manage their information, and configure their benefit access.

Transaction Tracking​

Get real-time visibility into employee spending.

Claims Management​

Create and view insurance claims through the Partner API.

Quick Start​

Ready to integrate? Follow these steps to get started:

1. Get API Credentials​

Contact your Paytient account manager to receive:

  • Client ID - Your unique API identifier
  • Client Secret - Your authentication secret key
  • Staging access - Test environment for development

2. Explore the API Reference​

Browse all available endpoints, request/response schemas, and error codes:

arrow_forward View API Reference →

What's Next?​

lock Authentication​

Learn how to authenticate API requests with HTTP Basic Auth.

Read more →

Browse all endpoints and schemas with interactive examples.

Read more →

Need Help?​

  • Technical Support - Email support@paytient.com
  • Account Questions - Contact your Paytient account manager
  • Report Issues - Submit feedback through your partner portal

Current API Version: 2024-01-16

All API requests must include the api-version header. Learn about versioning →