Partner billing

Our new partner billing API provides more insight into fees, residuals, and revenue. You can now retrieve information about your partner costs and merchant-generated revenue to reconcile costs and residuals.

On the first day of each month, Moov will generate a statement for your account. Partner statements will include a summary of the following:

• Merchant fees collected for each fee category
• Partner fees assessed for each fee category
• Net income for each fee category
• Residual payment (for revenue-share partners)
• Monthly partner platform fees (if applicable)
• Interchange report

You can access your statements with the list statements endpoint. View the new billing guides for more information.

Invoicing

Use the invoices API or the Dashboard to send professional, branded invoices to your customers and accept payments without relying on third‑party tools.

When you send an invoice, Moov automatically creates a single-use, secure payment link scoped to that invoice and customer. See our invoices guide for more information.

API & SDK versioning

Moov API v2026.01.00 is officially released. API v2026.04.00 is available as an in development API and should be used with caution as breaking changes may occur without notice.

Visit our API version reference for details on major releases per version.

SDK versioning will follow the following format:

Currently API v2026.04.00 is in development, so the corresponding -dev.x SDK version indicates an in development version of the SDK and should be used with caution.

Bug fixes

• Fixed a webhooks bug when fetching an accounts metadata and foreignID
• Fixed a bug where transfers were getting stuck in sandbox mode
• Fixed a bug in which createTransfer was being duplicated for sweeps