Create order intent
POST/v1/order_intent
The endpoint enables the merchant to check in advance whether invoice payment is applicable as a payment method for the Buyer. Two will perform a risk assessment and credit check using the data provided in the OrderIntent before a boolean is returned as a result. If line_items are provided Two will be able to do a more accurate assessment and the approval rate will in general increase.
Request
Responses
- 201
- default
Create order intent
Error response