Quick start

Funding Rejects API allows customers to extract, review and update merchant funding instructions.

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Endpoints

The following endpoints are available today:

• List funding rejects retrieve all funding rejects
• Update funding rejects modify funding rejects

Example of a funding reject process

• Funding file is sent to the acquirer
• The acquirer returns a file of rejected payments
• The acquirer reviews the reject reason and makes appropriate amendments to merchant details and changes status of an outstanding funding reject
• Once merchant is amended with the correct detail the status is set to 'Approved'
• The 'Approved' funding reject is picked up in the institutions next funding cycle, and is resent on the funding file to the acquirer to fund the merchant
• Funding rejects not 'Approved' can be changed to other statuses so that no further action is required

Make your first API call

Prereqs - ensure the following has been completed:

• Completed the general Getting started guide

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Production

Please note that in order to use the full feature-set of these APIs in production you must;

• Have an approved production API Key
• Be onboarded as a Fiserv customer