Jump to Content
Vitesse Knowledge Hub
HomeDocumentationAPI ReferenceChangelog
User guideDeveloper guideAPI ReferenceContactVitesse Knowledge Hub
Documentation
User guideDeveloper guideAPI ReferenceContact
HomeDocumentationAPI ReferenceChangelog
  • About Vitesse
  • Core concepts
  • Operating model
  • Common tasks
  • Access and control
  • Using Vitesse
  • About accounts
    • Account types
    • Account movements
  • About funding
    • Funding currency coverage
  • Risk sharing
  • Fund pooling
  • About payments
  • Payment flows
  • Payment methods
    • Bank accounts
    • Cheques
      • Cheque delivery and settlement
      • Cheque security
      • Cheque format and branding
  • Payment coverage by hub
    • UK Hub
    • US Hub
  • Payment controls
    • Rules
    • Programmes
    • Approvals
  • Payment requirements
    • Structured addresses
    • Bank codes
  • Payment behaviour
    • Foreign exchange
    • Payment lifecycle
      • Payment processing phases
    • Transaction lifecycle
      • Transaction Processing Phases
    • Cheque lifecycle
  • Platform structure
  • Users
  • Roles and scopes
  • Account access
  • Approvals
  • Single Sign-On (SSO)
  • Passwords
  • Identity clients
  • Vendor onboarding
  • Welcome to Vitesse online
  • Treasury
    • Insights: Portfolio Overview
      • Metrics
      • Charts
      • Tables
    • Insights: Account Health
    • Accounts
      • Entries
    • Accounts Overview
    • Funding instructions
      • Provide funding instructions
      • View funding instructions
  • Payments
    • Make a single payment
    • Cancel a payment
    • View payments
    • Programmes
      • Create a Programme
      • View Programmes
      • Activate or deactivate a Programme
    • How recipients access their payments
    • Understand payment status events
    • Troubleshoot payment issues
  • Administration
    • Manage account access
      • Individual accounts
      • Partner accounts
    • Manage stored recipients
      • Create a stored recipient
    • Audit logs
  • Welcome to MAS
    • General service video tutorials
  • Treasury
    • Manage accounts
    • Funding
    • Account movements
  • Payments
    • Using batch files
    • Batch transaction files
      • Bank transfer batch
      • Batch examples
    • Cheques
      • Issuing cheques using batch files
      • Cheques reporting
      • Cheque file copies
      • Voiding Cheques
    • Managing payment limits
  • Administration
    • Manage users
    • Manage Single Sign-On (SSO)
    • Manage passwords
    • Manage identity clients
    • Reporting
    • Customise MAS terminology
  • LIMOSS Academy
  • Video tutorials
  • Integrating with Vitesse
  • Welcome to the Vitesse API
    • Get started
      • Authentication
      • Environment
      • Payment flows
      • Quickstart: Retrieve accounts
    • Treasury
      • Manage accounts
      • Retrieve accounts
      • Retrieve a single account
      • Retrieve an account balance
    • Immediate Payments
      • Make an immediate payment
      • Cancel an immediate payment
    • Payee Choice
      • Make a Payment Request
      • Get programme details
      • Payee Choice States
    • Vendor Pay
      • Make a Payment Request
      • Vendor Pay States
    • Administration
      • Stored recipients
  • Welcome to the Transaction API
    • Get started
      • Authentication: Transaction API
      • Environment: Transaction API
      • Quickstart (Transaction API): Retrieve accounts
    • Treasury
      • Transaction API: Manage accounts
      • Retrieve Accounts
      • Retrieve account balances
      • Accounts
      • Account movements
    • Transactions
      • Send a transaction
      • Validate a transaction
      • Retrieve a transaction
      • Cancel a transaction
      • Search transactions
      • Prevent duplicate transactions
      • Transaction events
    • Administration
      • Dates
      • Notifications
      • Recipients
      • Manage stored recipients
      • Route types
    • Forex
      • Fixing FX rates
    • Rules API
      • Additional validations
    • Troubleshooting
      • FAQs and common issues
      • How to debug with Fiddler
      • Common errors
  • Webhooks
    • Manage webhook subscriptions
    • Receive webhook subscription events
    • Webhook subscription event reference
  • SDK
    • Introduction
    • Integrating with the .NET SDK
      • Accounts
      • Account Movements
      • Deferred Transactions
      • Forex
      • Immediate Transactions
      • Rules
      • Stored Recipient
      • Transaction Query
  • API Changes
  • Important updates that require action
  • Batches
    • Field mappings
    • Deferred transactions batch
    • Queued transactions batch
    • Queued deferred transactions batch
    • Multiple transactions batch
  • Transactions API
    • Transaction API examples
      • Creating queued transactions
      • Creating deferred transactions
      • Creating queued deferred transactions
      • Querying DTX and QDTX groups
    • Queued transactions overview
    • Deferred transactions overview
    • Queued deferred transactions overview
  • Single Payment Funding
  • Bulk payment funding via email
  1. FCP (Lloyd's)

Video tutorials

Demo #1 - FCP accounts

Watch it full sceen on Vimeo

Demo #2 - FCP payments

Watch it full sceen on Vimeo

Updated 6 months ago


LIMOSS Academy
Integrating with Vitesse

Main sections

  • Vitesse solution
  • Treasury
  • Payments
  • Vitesse online
  • Vitesse API
  • MAS
  • Transaction API
  • API reference

Quick links

  • Core concepts
  • UK hub payment coverage
  • US hub payment coverage
  • Vitesse API
  • API reference
  • Create an immediate payment
  • Batch files
  • Reporting

Contact Vitesse

Vitesse Support: Contact us Website: https://www.vitesse.io/