Pay For Order (Sell Order)

This is the endpoint to be called after confirming that a customer has made a payment. This initiates a process of crediting the customer from the liquidity provider for a sell order.

Pay for order (sell order)

POST https://canary.xendbridge.com/api/LPSimulation/Order/Confirm

Request Body

{
    "data": "Payment Updated Successfully",
    "status": "OK",
    "message": ""
}

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