Build with the PNSL API
Provide payment funding, and manage receivables and repayment for onboarded clients.
Start here
Understand the PNSL API
Learn how clients, credit accounts, receivables, disbursement, and repayment fit together.
Understand roles and onboarding
See how the partner, represented client, and Axiym work together.
Build an integration
Follow the recommended path from access setup through production readiness.
Onboard your first client
Create and submit an onboarding case, then track review and activation.
Explore the API
Review endpoints, request fields, responses, and resource schemas.
Receive status updates
Register a webhook, verify signed events, and process resource changes safely.
Common workflows
Onboard a client
Move a client through compliance review and into active financing eligibility.
Check financing capacity
Inspect the client's credit accounts before requesting funding.
Fund a payment
Create a receivable for an eligible client payment and retain its identifiers.
Track a receivable
Combine webhook events with current API state through disbursement and repayment.
Manage repayments and refunds
Handle repayment and refund requests, then reconcile the outcome.
Reconcile activity
Join client, receivable, payment, and event identifiers into one audit trail.