Our Funding rejects API is currently in development and specification is subject to change. If you are interested in using this solution or would like to provide feedback on the API design, please contact us via our support page
Funding Reject endpoint allows acquirers to review and update funds that are rejected outside of the OmniPay platform, in order to correct merchant information and resend the payment instruction on the funding file.
/funding-rejects endpoint can be used to 'Search for list of funding rejects' and 'Update an existing funding reject status'.
Updated about 2 months ago