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Mercoa Overview
Getting Started
Step 1: API Keys and Concepts
Step 2: Backend Integration
Step 3: Frontend Integration
Common Concepts
Entities
Entity Groups
Entity Users
Payment Methods
Creating Payouts via API
Custom Fields
Business Representative
Webhooks
Notifications
Testing and Errors
Accounts Payable
Creating and Managing Payers (C2s)
Creating and Managing Vendors (C3s)
Invoices
Batch Payments
Recurring Payments
Approval Policies
Email Inbox
Vendor Credits
Accounting Sync
Accounts Receivable
Creating and Managing Vendors (C2s)
Creating and Managing Payers (C3s)
Invoices
SDKs
React Component Library
Javascript (Node/Browser)
Python
Go
Java
.Net
API Reference
Entity Group
GET
Get All Groups
POST
Create Group
GET
Get Group
POST
Update Group
DEL
Delete Group
POST
Generate JWT Token
POST
Add Entities
POST
Remove Entities
User
Invoice
Entity
Invoice Template
Invoice
Organization
Bank Lookup
Calculate
Custom Payment Method Schema
OCR
Payment Methods
Transaction
Webhooks
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API Reference
Entity Group
Delete Group
DEL
https://api.mercoa.com
/
entityGroup
/
:entityGroupId
Delete an entity group
Path parameters
entityGroupId
string
Required
Entity Group ID or Entity Group ForeignID
Generate JWT Token
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