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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​

  1. Candescent DI API — Introduction and updated documentation (OpenAPI 1.5.0).
  2. Payments — ACH and wire payment operations.
  3. Submissions — End-to-end submission workflow for FI users.
  4. Marketplace Product Catalog — Discover and request Marketplace Products.
  5. Error codes — Errors, status codes, and what to do next.

The Candescent Developer Experience Team