Validate Receipts

Submit a receipt or invoice for validation based on the campaign's predefined settings

Body Params
string
required

The unique ID that stores the campaign settings used to validate the receipt

file
required

The receipt or invoice file to be validated. Maximum file size is 20MB. Accepted formats include: PDF, JPG, PNG, GIF, HEIC

boolean
Defaults to false

If true, the receipt will not be stored

string

The IP address of the end user submitting the document

string

A geographical location to search for the merchant, typically provided in the format: city, state, country

string

A unique reference ID to tag the request, useful for feedback or training purposes

string

An individual user ID to tag the request for fraud detection purposes

Responses

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application/json