Developer Console Guides, OpenAPI 1.5.0 with Payments APIs
This release refreshes Developer Console documentation for Submissions, the Marketplace Product Catalog, and Managing Applications and API Credentials — including guidance on deleting an application and updated graphics aligned to the current UI. The Candescent DI API reference is synced to specification version 1.5.0, including a new Payments area for ACH and wire operations. The error codes guide includes more details.
You can view the OpenAPI specification in the public GitHub repository candescent-dev/openapi.
What's New
Developer Console
- See the Submissions documentation: Updated documentation for building a component, the submission dashboard, component selection, and repository setup, with new graphics that match the console.
- See the Marketplace Product Catalog documentation: Refreshed catalog overview and workflow; products updated for the latest experience.
- See the Managing Applications and API Credentials documentation: Added Deleting an Application documentation (confirmation dialog, screenshots, and success messaging).
API Reference
- The API specification is version 1.5.0.
- Generated topics reflect the latest contract, including a dedicated Payments section for ACH and wire create, list, and get-by-id operations, alongside routine updates across banking, registration, disclosures, transactions, and related tags.
Getting Started
- See the Error codes documentation: Broader coverage of HTTP patterns, payloads, and troubleshooting context.
Get Started
- Candescent DI API — Introduction and updated documentation (OpenAPI 1.5.0).
- Payments — ACH and wire payment operations.
- Submissions — End-to-end submission workflow for FI users.
- Marketplace Product Catalog — Discover and request Marketplace Products.
- Error codes — Errors, status codes, and what to do next.
The Candescent Developer Experience Team