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U.S. Bank Europe DAC. Registered in Ireland – Number 418442..  Registered Office: Block F1, Cherrywood Business Park, Dublin 18, D18 W2X7, Ireland.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is regulated by the Central Bank of Ireland.
 
U.S. Bank Europe DAC. Registered in Ireland with Companies Registration Office. The liability of the member is limited. United Kingdom branch registered in England and Wales under the number BR022122.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is a credit institution authorised and regulated by the Central Bank of Ireland.  Authorised by the Prudential Regulation Authority.  Subject to regulation by the Financial Conduct Authority and limited regulation by the Prudential Regulation Authority.  Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.

Most popular solutions

Additional solutions

Fusebox integration & options

Optional platform features

Documentation

North America

Europe

Regions

## Authentication

Partners may use either Basic authentication or OAuth2 authentication to access Elavon APIs. 

For **OAuth2 authentication**, Elavon provides the partner with a client ID, client Secret, username, password, authentication URL, and URL endpoint.

For **Basic authentication**, Elavon provides the partner with a username, password, and URL endpoint.

## Managed (stateful) flow

Integrate a seamless boarding experience within your own customer-facing environment using:
- Elavon’s documentation and signing API
- Partner is responsible for UI, flow, presenting application status, and communication with the customer
- Supports multiple e-signers
- Partner can receive API push notifications for status updates on application signing and submission status

### Managed flow operations  

| Managed flow API name           | Managed flow definition  |
|---------------------------------|---------------------------------------------------|
| **`createdocumentpacket`** | Create Document Packet is used to create the agreement to be signed. It returns the `documentPacketId` and a list of signer IDs along with their corresponding signer URLs. |
| **`checkdocumentsignerstatus`** | Check Document Signer Status returns a list of signers' statuses (`DRAFT`, `ACCEPTED`, `SIGNED`, or `EXPIRED`).  |
| **`refreshsignerusersessions`** | Refresh Signer User Sessions returns a list of signer IDs and signer URLs. The signer URLs are only active for 5 minutes. Depending on the flow with the customer, it may be necessary to call this operation.  |
| **`getunsignedpacket`**   | Get Unsigned Packet returns the unsigned agreement documents in HTML or PDF format. A customer may want to read them before signing.  |
| **`creditcheck`**  | Credit Check (Europe Only) is used to validate merchants via Elavon's credit check policy. Data required for boarding must pass unchanged from credit check to boarding.   |
| **`getsignedpacket`** | Get Signed Packet returns the signed agreement documents in PDF format.  |
| **`board`**  | Board your application. This will return a boarding response (AWB for North America, MID for Europe, or an error message).   |
| **`uploaddocuments`**  | Upload Documents can be called before or after boarding to upload any additional customer documents required by underwriting.   |
| **`boardstatus`**  | Board Status is used to check the boarding status of your application. Valid responses are: `COMPLETE`, `INPROGRESS`, `DECLINED`, `WITHDRAWN`, `ERROR`, `TIMED_OUT`, or `PEND`. |

## Unassisted (stateless) flow

This flow may only be used by partners that have the capability to receive real-time dynamically generated PDF (or HTML) documentation and get it signed prior to boarding the application. Integrate using:
- Elavon's API to generate the PDF (or HTML) to be signed
- Partner's document signing and PDF regeneration  
- Partner is responsible for UI, flow, presenting application status, and communication with the customer
- Partner can receive API push notifications for application submission status

### Stateless flow operations  

| Stateless flow API name  | Stateless flow definition  |
|--------------------------|-------------------------------------------------------------|
| **`listdocuments`**  | List Documents returns a list of required documents for your application.  |
| **`getdocuments`**       | Get Documents retrieves all documents in HTML or PDF format to present to the customer.   |
| **`creditcheck`**        | Credit Check (Europe Only) is used to validate merchants via Elavon's credit check policy. Data required for boarding must pass unchanged from credit check to boarding.   |
| **`board`**              | Board your application. This will return a boarding response (AWB for North America, MID for Europe, or an error message).   |
| **`uploaddocuments`**    | Upload Documents can be called before or after boarding to upload any additional customer documents required by underwriting.|
| **`boardstatus`**        | Board Status is used to check the boarding status of your application. Valid responses are: `COMPLETE`, `INPROGRESS`, `DECLINED`, `WITHDRAWN`, `ERROR`, `TIMED_OUT`, or `PEND`.  |

Integration by flow type

Alliance Offers

Data as a Service

Invitation to Apply

Accounts

Bank Holidays

Card Activation

Card Controls

Challenge-Widget

Commercial Credit Cards

Commercial Statements

Credit Card Account Details

Credit Card Accounts Overview

Credit Card Alerts

Credit Card Application Status

Credit Card APRs

Credit Card Balance Transfers

Credit Card Disputes

Credit Card Payments

Credit Card Qualified Offers

Credit Card Statements

Credit Card Transactions

Data Sharing for Marketing Purposes

Digital Wallets

Make a Payment - Coming Soon

Rewards Accelerator

Rewards Automatic Redemption

Rewards: Balance Summary

Rewards: Dashboard

Rewards Redemption Accounts

Rewards Redemptions

Rewards Transactions: Earned and Redeemed

Travel Notifications

User Profile

3DSecure2

Avvance

CheckoutJs

Commerce SDK

Converge

Disputes Management

Dynamic Currency Conversion

eBoarding

Elavon Cloud Payments Interface

Elavon Payment Gateway

Fusebox

Hosted Payment Page

In Person Payments on Opayo

Leads

Lightbox payment modal

Online Payments on Opayo

Opayo

Opayo Direct

Opayo Forms

Opayo Reporting API

Opayo Server

Opayo Shared API

Payment Method Gateway

Payments Core 365

Simplify

viaconex

XML API

Card as a Service API

Core Banking API

Money Movement API

Reference API

Access Online Transactions

Account Transfers

Account Validation

ACH Originations

Bank Information

Card as a Service

Check Payables

Corporate Account Information

Corporate Account Information 3LO

Corporate Credit Cards

Corporate Onboarding

Corporate Statements

Custody

Data Toolbox

Data Toolbox - Accounts

Data Toolbox - Documents

Data Toolbox - Transactions

Debit Card Phone Number Lookup

Disbursements via Zelle®

U.S. Bank Flexible Capital Platform

Freight Payment Customer Profiles

Freight Payment Transactions

Incoming Webhooks

Instant Payments

Investment Accounting

PaySmart

Payee Choice

Payee Token+

Personal Loans

Positive Pay

Push to Card

Receivables

RTP® - Real-Time Payments

Tokenized Payments

Treasury Builder

U.S. Bank FBO Account

Virtual Account Reporting

Virtual Card Payments

Voyager Accounts

Voyager Cards

Voyager Drivers

Voyager Transactions

Voyager Vehicles

Wire Transfers

eBoarding Partner API Overview

Boarding process workflows

Main boarding elements

Passing data to board

Principal applicant

Additional shareholders

Contact information

Financial information

Card pricing

Bank account information

Billing

Fees

Payment processing equipment

Dynamic currency conversion (DCC)

Value added services

Third-party signing

Complementary API calls

API reference

Element code tables

Merchant category codes

Boarding timeouts

Push notifications

Best practices

Release notes

2024

2023

2022

2021

2020